U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Inspection of Embassy Accra, Ghana

ISP-I-17-17
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    The Bureau of African Affairs should implement a detailed program, budget, and monitoring and evaluation framework for the Security Governance Initiative program in Ghana.

    Recommendation Number
    2
    Closed Implemented

    Embassy Accra should close out all FY 2015 grants in accordance with the Department's Federal Assistance Policy Directive.

    Recommendation Number
    3
    Closed Implemented

    Embassy Accra should include risk assessment and monitoring plans with risk mitigation strategies as documented elements in all public diplomacy grant files.

    Recommendation Number
    4
    Closed Implemented

    Embassy Accra, in coordination with the Bureau of Consular Affairs, should implement a training plan for the embassy's Consular Section.

    Recommendation Number
    5
    Closed Implemented

    Embassy Accra, in coordination with the Bureau of Overseas Buildings Operations, should reconfigure the Consular Section and neighboring office space in accordance with Department standards.

    Recommendation Number
    6
    Closed Implemented

    Embassy Accra should prepare an annual acquisition plan and conduct market research to identify the best contract method for competition and potential cost savings.

    Recommendation Number
    7
    Closed Implemented

    Embassy Accra should implement standard operating procedures for maintaining contract files as required by Federal regulations.

    Recommendation Number
    8
    Closed Implemented

    Embassy Accra should require all contracting officer’s representatives to administer contracts in accordance with Department standards.

    Recommendation Number
    9
    Closed Implemented

    Embassy Accra should complete the ratification process for its three unauthorized commitments.

    Recommendation Number
    10
    Closed Implemented

    Embassy Accra should institute access controls at its off-site warehouse in accordance with Department standards.

    Recommendation Number
    11
    Closed Implemented

    Embassy Accra should conduct an inventory of all spare parts and report any missing property in accordance with Department standards.

    Recommendation Number
    12
    Closed Implemented

    Embassy Accra should enforce controls on fuel consumption in accordance with Department standards.

    Recommendation Number
    13
    Closed Implemented

    Embassy Accra should implement controls over residential and chancery fuel deliveries that include oversight and spot checks.

    Recommendation Number
    14
    Closed Implemented

    Embassy Accra should implement standard operating procedures to ensure that tanks are calibrated in accordance with Department guidelines.

    Recommendation Number
    15
    Closed Implemented

    Embassy Accra should establish internal control procedures regarding access to medical supplies, controlled substances, and prescription drugs in accordance with Department standards.

    Recommendation Number
    16
    Closed Implemented

    Embassy Accra should establish association bus fees that do not generate excessive profits.

    Recommendation Number
    17
    Closed Implemented

    Embassy Accra should adjust the American Embassy Association's business model to comply with Department standards.

    Recommendation Number
    18
    Closed Implemented

    Embassy Accra should complete and test an information technology contingency plan for the unclassified information system in accordance with Department standards.

    Recommendation Number
    19
    Closed Implemented

    Embassy Accra should document formal approval from the Counter Intelligence Working Group for the embassy’s wireless dedicated internet network in accordance with Department standards.

    Recommendation Number
    20
    Closed Implemented

    Embassy Accra should implement procedures for regularly scanning for unauthorized wireless network activity on the mission compound.