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Inspection of Embassy San Salvador, El Salvador

ISP-I-26-06
    Report Contents
    Unclassified

    What OIG Inspected 

    OIG inspected the executive direction, policy and program implementation, resource management, and information management operations of Embassy San Salvador.  

    What OIG Found

    • The Ambassador and acting Deputy Chief of Mission generally modeled the Department of State’s leadership principles, particularly communication, accessibility, and valuing and developing people.
    • The Political and Economic Sections generally complied with Department standards for policy implementation and reporting. 
    • The embassy’s drinking water reimbursement program did not comply with Department standards. 
    • The embassy had deficiencies in its information management and information security operations, including the performance of information systems security officer duties. 
    • Spotlight on Success: The Consular Section launched anti-fraud programs to strengthen fraud prevention, identifying more than 360 visa applicants who paid over $180,000 to fraudulent consultants. 

    What OIG Recommends 

    OIG made 7 recommendations to Embassy San Salvador. In its comments on the draft report, the embassy concurred with 6 recommendations and neither agreed nor disagreed with 1 recommendation. OIG considers all 7 recommendations resolved. The embassy’s response to each recommendation and OIG’s reply can be found in the Recommendations section of this report. The embassy’s formal response is reprinted in its entirety in Appendix B. 

    Category
    Locations
    Recommendation Number
    1
    Closed Implemented

    Embassy San Salvador should bring its drinking water reimbursement program into compliance with Department standards.

    Recommendation Number
    2
    Open Resolved

    Embassy San Salvador should perform all information systems security officer responsibilities in accordance with Department standards.

    Recommendation Number
    3
    Open Resolved

    Embassy San Salvador should manage its non-enterprise networks in accordance with Department standards.

    Recommendation Number
    4
    Open Resolved

    Embassy San Salvador should implement an application life cycle management plan for applications it develops, in accordance with Department standards.

    Recommendation Number
    5
    Open Resolved

    Embassy San Salvador should develop and maintain an inventory of all locally developed applications at the embassy.

    Recommendation Number
    6
    Open Resolved

    Embassy San Salvador should implement its local configuration management protocol in accordance with Department standards.

    Recommendation Number
    7
    Open Resolved

    Embassy San Salvador should conduct a benefit-cost analysis for its arts and graphics services.