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Inspection of Embassy Baku, Azerbaijan

ISP-I-15-09A
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    The Bureau of European and Eurasian Affairs, in coordination with the Bureau of Human Resources, should revise the Embassy Baku staffing pattern to reflect FS-02 section chiefs in separate political and economic sections.

    Recommendation Number
    2
    Closed Implemented

    Embassy Baku should use record email for the daily summary and important policy discussions to the Bureau of European and Eurasian Affairs.

    Recommendation Number
    3
    Closed Acceptable Alternative

    Embassy Baku should complete the position classification process for locally employed staff in the public affairs section.

    Recommendation Number
    4
    Closed Implemented

    Embassy Baku should implement the Public Diplomacy Implementation Plan and complete the Public Diplomacy Country Context.

    Recommendation Number
    5
    Closed Implemented

    Embassy Baku should hire a locally employed staff member to monitor the public affairs section’s budget.

    Recommendation Number
    6
    Closed Implemented

    Embassy Baku should establish a working group to implement a social media strategy that derives content from a broad range of sections.

    Recommendation Number
    7
    Closed Implemented

    Embassy Baku should file originals of public affairs grants files in the public affairs section.

    Recommendation Number
    8
    Closed Implemented

    Embassy Baku should implement a plan to gain embassywide participation in the selection process for the International Visitor Leadership Program.

    Recommendation Number
    9
    Closed Acceptable Alternative

    Embassy Baku should construct a private or semi-private space on the customer side of the planned additional interview window to permit consular customers to discuss sensitive matters with consular staff.

    Recommendation Number
    10
    Closed Implemented

    Embassy Baku should require visa applicants to use the Global Support System contractor-operated call center to respond to routine inquiries.

    Recommendation Number
    11
    Closed Implemented

    The Bureau of European and Eurasian Affairs, in coordination with the Bureau of Human Resources, should authorize separate human resources officer and financial management officer positions at Embassy Baku.

    Recommendation Number
    12
    Closed Implemented

    Embassy Baku should periodically review completed purchase requests and solicit invoices for those that have not been liquidated.

    Recommendation Number
    13
    Closed Implemented

    Embassy Baku should run a regular unprocessed transactions report to identify and resubmit any certified vouchers not received at Global Financial Services Bangkok.

    Recommendation Number
    14
    Closed Implemented

    Embassy Baku should increase its cashier accommodation exchange hours.

    Recommendation Number
    15
    Closed Implemented

    Embassy Baku should discontinue unauthorized use of the Suspense Deposit Abroad account or request an exception from the Office of Financial Policy.

    Recommendation Number
    16
    Closed Implemented

    Embassy Baku should establish a mission temporary duty policy in accordance with Department of State guidelines.

    Recommendation Number
    17
    Closed Implemented

    Embassy Baku, in coordination with the Bureau of Human Resources, should establish a telework policy and telework agreements for employees, as required.

    Recommendation Number
    18
    Closed Implemented

    Embassy Baku should establish a post orientation program for newly hired locally employed staff.

    Recommendation Number
    19
    Closed Implemented

    Embassy Baku should submit an updated hotel and restaurant report to the Bureau of Administration.

    Recommendation Number
    20
    Closed Implemented

    Embassy Baku should designate a replacement Federal Women’s Program coordinator.

    Recommendation Number
    21
    Closed Implemented

    Embassy Baku should update Equal Employment Opportunity postings with the name, telephone numbers, and address of the Equal Employment Opportunity counselor.

    Recommendation Number
    22
    Closed Implemented

    Embassy Baku should conduct periodic, unannounced spot checks of expendable and nonexpendable property.

    Recommendation Number
    23
    Closed Implemented

    Embassy Baku should conduct an assessment of the warehouse compound to determine what noncapital projects should be submitted to the Bureau of Overseas Buildings Operations for funding.

    Recommendation Number
    24
    Closed Implemented

    Embassy Baku should require the Baku Employee Association to submit the annual audit report of its financial statements and management letter to the Bureau of Administration, Office of Commissary and Recreation Affairs.

    Recommendation Number
    25
    Closed Implemented $11,645

    Embassy Baku should refer any delinquent outstanding bills to the Bureau of the Comptroller and Global Financial Services for collection.

    Recommendation Number
    26
    Closed Implemented $11,908

    The Bureau of the Comptroller and Global Financial Services should identify and collect overpayment of post allowances from Embassy Baku employees who received overpayments.