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Inspection of Embassy Tunis, Tunisia

ISP-I-15-31A
    Report Contents
    Sensitive But Unclassified
    Recommendation Number
    1
    Closed Acceptable Alternative

    The Bureau of Near Eastern Affairs should require the Ambassador to enroll in the individualized leadership coaching program offered by the Foreign Service Institute’s Leadership and Management School.

    Recommendation Number
    2
    Closed Implemented

    The Bureau of Near Eastern Affairs should require that the deputy chief of mission enroll in the individualized leadership coaching program offered by the Foreign Service Institute’s Leadership and Management School.

    Recommendation Number
    3
    Closed Implemented

    The Bureau of Near Eastern Affairs, in coordination with Embassy Tunis, should initiate a Vital Presence Validation Process decision memorandum for the approval of the Deputy Secretary of State and the Deputy Secretary for Management and Resources prior to modifying current staffing levels at Embassy Tunis.

    Recommendation Number
    4
    Closed Acceptable Alternative

    Embassy Tunis, in coordination with the Bureau of Near Eastern Affairs, should establish a formal policy to document all Embassy Tripoli Libyan locally employed staff members working at Embassy Tunis.

    Recommendation Number
    5
    Closed Acceptable Alternative

    Embassy Tunis, in coordination with the Office of Foreign Assistance Resources, should establish a process to comply with the monitoring and reporting requirements for grants recipients for the Tunisian American Enterprise Fund.

    Recommendation Number
    6
    Closed Implemented

    Embassy Tunis, in coordination with the Bureau of Near Eastern Affairs and the Office of Foreign Assistance Resources, should review the results of the U.S. Agency for International Development assessment of Tunisia’s democracy and governance needs and provide the Bureau of Near Eastern Affairs with a recommended course of action on how to use Middle East Partnership Initiative funding effectively.

    Recommendation Number
    7
    Closed Implemented

    Embassy Tunis should require that employees adhere to Department of State guidance related to preserving record traffic by using record email.

    Recommendation Number
    8
    Closed Implemented

    The Bureau of International Narcotics and Law Enforcement Affairs, in coordination with Embassy Tunis, the Office of Foreign Assistance Resources, and the Bureau of Budget and Planning, should conduct an evaluation in FY 2016 of the Bureau of International Narcotics and Law Enforcement Affairs program in Tunisia to identify areas of applicability and use.

    Recommendation Number
    9
    Closed Implemented

    The Bureau of International Narcotics and Law Enforcement Affairs, in coordination with Embassy Tunis, should establish performance indicators for the Bureau of International Narcotics and Law Enforcement Affairs program in Tunisia.

    Recommendation Number
    10
    Closed Implemented

    The Bureau of International Narcotics and Law Enforcement Affairs, in coordination with the Bureau of Political-Military Affairs, should provide Embassy Tunis with guidance on the proper handling, storage, and monitoring of donated items subject to defense trade controls.

    Recommendation Number
    11
    Closed Implemented

    Embassy Tunis should establish a mission speakers program for direct hire employees, including first- and second-tour officers, to conduct outreach to Tunisian audiences.

    Recommendation Number
    12
    Closed Implemented

    Embassy Tunis should keep its official Web site information accurate and up to date.

    Recommendation Number
    13
    Closed Implemented

    Embassy Tunis should designate and train at least one certified grants officer representative.

    Recommendation Number
    14
    Closed Implemented

    Embassy Tunis should establish a structured orientation and training program for consular section employees.

    Recommendation Number
    15
    Closed Implemented

    Embassy Tunis should conduct regular outreach, including town hall meetings, with resident American citizens to recruit additional wardens and better inform current wardens of their responsibilities and their role in protecting U.S. citizens.

    Recommendation Number
    16
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    17
    Closed Implemented

    Embassy Tunis, in coordination with the Bureau of Consular Affairs, should conduct validation studies for 2013 and 2014 for the annual referral study and a second study as required.

    Recommendation Number
    18
    Closed Implemented

    Embassy Tunis should require that all agencies fully participate in and contribute to the Visas Viper Program.

    Recommendation Number
    19
    Closed Implemented

    Embassy Tunis should develop a formal check-in/check-out policy and create a system to enforce the policy for both permanent direct-hire and temporary duty employees.

    Recommendation Number
    20
    Closed Implemented

    Embassy Tunis should develop and enforce a policy requiring employees to report detailed arrival dates and times from post to their timekeepers in order to adjust post allowances accurately.

    Recommendation Number
    21
    Closed Implemented

    The Bureau of Near Eastern Affairs should remind its posts, on an annual basis, to review and update their post reports.

    Recommendation Number
    22
    Closed Implemented

    Embassy Tunis should designate one of its management staff members to update the post report annually.

    Recommendation Number
    23
    Closed Implemented

    Embassy Tunis should establish a locally employed staff orientation program.

    Recommendation Number
    24
    Closed Implemented

    Embassy Tunis should convene an International Cooperative Administrative Support Services working group to study the International Cooperative Administrative Support Services locally employed staffing needs of the mission.

    Recommendation Number
    25
    Closed Implemented

    Embassy Tunis should complete all the requirements needed to designate the senior financial specialist as a locally employed staff certifying officer.

    Recommendation Number
    26
    Closed Implemented

    Embassy Tunis should conduct annual purchase card program reviews for FYs 2012, 2013 and 2014.

    Recommendation Number
    27
    Closed Implemented

    Embassy Tunis, in coordination with the Bureau of Administration, should register all contracting officer’s representatives in the Federal Acquisition Certification Program online system.

    Recommendation Number
    28
    Closed Implemented

    The Bureau of Diplomatic Security, in coordination with Embassy Tunis, should implement a driver training program for Embassy Tunis employees who drive armored vehicles.

    Recommendation Number
    29
    Closed Implemented

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

    Recommendation Number
    30
    Closed Implemented

    Embassy Tunis should consolidate storage in the embassy compound warehouse.

    Recommendation Number
    31
    Closed Implemented

    Embassy Tunis should disseminate a management policy defining ongoing responsibilities for the installation, maintenance, and replacement of American Forces Network television systems in employee residences.

    Recommendation Number
    32
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    33
    Closed Implemented

    Embassy Tunis should update and submit to the Office of Commissary and Recreational Affairs a plan to maintain the operation of the U.S. Government Employee Recreation Association.