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Inspection of the American Institute in Taiwan

ISP-I-12-12A
    Report Contents
    Sensitive But Unclassified
    Category
    Locations
    Recommendation Number
    1
    Closed Implemented

    The American Institute in Taiwan, in coordination with the Bureau of Human Resources and the Bureau of East Asian and Pacific Affairs, should require officers assigned to Taiwan – including incumbents who have more than 1 year remaining in Taiwan – to receive appropriate leadership and/or management training for their positions.

    Recommendation Number
    2
    Closed Implemented

    The American Institute in Taiwan should require section chiefs and relevant local employees from the Taipei office to visit their counterparts in Kaohsiung on a quarterly basis, to provide guidance and mentoring.

    Recommendation Number
    3
    Closed Implemented

    The American Institute in Taiwan should revise and reclassify the position descriptions of the locally employed staff in the political section, giving them specific portfolios.

    Recommendation Number
    4
    Closed Implemented

    The American Institute in Taiwan should reallocate space to give the political section’s locally employed staff members more space and privacy.

    Recommendation Number
    5
    Closed Implemented

    The American Institute in Taiwan should submit periodic leadership analyses on notable individuals.

    Recommendation Number
    6
    Closed Implemented

    The American Institute in Taiwan should consolidate the biographic files of the political and economic sections into a single, electronic filing system that is available to all appropriate members of the mission and interested Washington offices.

    Recommendation Number
    7
    Closed Implemented

    The American Institute in Taiwan should regularly post biographic submissions of key political and economic figures on the Diplopedia/Intellipedia system.

    Recommendation Number
    8
    Closed New Report

    The Bureau of East Asian and Pacific Affairs, in coordination with the American Institute in Taiwan and in consultation with the Defense Security Cooperation Agency, should revise the contract with the American Institute in Taiwan to update and redefine the respective political-military roles and staffing of the American Institute in Taiwan and the institute’s office in Washington.

    Recommendation Number
    9
    Closed Implemented

    The American Institute in Taiwan should designate a Leahy vetting coordinator and provide that individual with appropriate training.

    Recommendation Number
    10
    Closed Implemented

    The American Institute in Taiwan should coordinate in advance with the public diplomacy section on logistics, organization, and media plans for all official public events.

    Recommendation Number
    11
    Closed Implemented

    The American Institute in Taiwan should consolidate its public diplomacy, political, and economic media reporting into a single, comprehensive product.

    Recommendation Number
    12
    Closed Implemented

    Sensitive Information Redacted

    Recommendation Number
    13
    Closed Implemented

    The Bureau of Consular Affairs, in coordination with the Bureau of Human Resources, the Bureau of East Asian and Pacific Affairs, and the American Institute in Taiwan, should eliminate mid-level consular position number 77-018000 in Taipei.

    Recommendation Number
    14
    Closed Implemented $884,030

    The American Institute in Taiwan should eliminate four locally employed staff positions in the Taipei immigrant visa unit.

    Recommendation Number
    15
    Closed Implemented $222,400

    The Bureau of Consular Affairs, in coordination with the Bureau of East Asian and Pacific Affairs, the Bureau of Human Resources, and the American Institute in Taiwan, should eliminate the vacant, entry-level consular officer position in Taipei.

    Recommendation Number
    16
    Closed Implemented

    The American Institute in Taiwan should limit the consular unit’s walk-in hours to one morning per week, and, if necessary, institute an appointment system for all walk-in clients.

    Recommendation Number
    17
    Closed Implemented

    The American Institute in Taiwan, in coordination with the Bureau of Overseas Buildings Operations, should construct a cashier booth that complies with Department regulations at the branch office in Kaohsiung.

    Recommendation Number
    18
    Closed Acceptable Alternative

    The Bureau of Consular Affairs, in coordination with the Bureau of Human Resources, should provide the new public affairs officer being assigned to the American Institute in Taiwan’s Kaohsiung branch office with the training and designation to serve as backup consular officer.

    Recommendation Number
    19
    Closed Implemented

    The American Institute in Taiwan should institute a procedure to facilitate the timely reconciliation of consular receipts.

    Recommendation Number
    20
    Closed Implemented

    The Foreign Service Institute should change its policy with regard to training local employees of the American Institute in Taiwan, to comply with regulations identifying all American Institute in Taiwan employees as Department of State staff.

    Recommendation Number
    21
    Closed Acceptable Alternative

    The American Institute in Taiwan, in coordination with the American Institute in Taiwan/Washington, the Bureau of Overseas Buildings Operations, and the Bureau of East Asian and Pacific Affairs, should dispose of the Taipei Economic and Cultural Relations Office property.

    Recommendation Number
    22
    Closed Acceptable Alternative $2,800,000

    The American Institute in Taiwan, in coordination with the American Institute in Taiwan/Washington, the Bureau of Overseas Buildings Operations, and the Bureau of East Asian and Pacific Affairs, should sell the Japanese Guesthouse.

    Recommendation Number
    23
    Closed Implemented $2,600,000

    The American Institute in Taiwan, in coordination with the American Institute in Taiwan/Washington, the Bureau of Overseas Buildings Operations, and the Bureau of East Asian and Pacific Affairs, should dispose of the Summer House property.

    Recommendation Number
    24
    Closed New Report $1,047,854

    The American Institute in Taiwan, in coordination with the Bureau of Resource Management and the Bureau of East Asian and Pacific Affairs, should develop and implement a plan to transition the American Institute in Taiwan’s financial operations from a hybrid financial system to the Department of State’s financial management system.

    Recommendation Number
    25
    Closed Acceptable Alternative $1,400,000

    The American Institute in Taiwan, in coordination with the Office of International Cooperative Administrative Support Services, should begin planning for the transition of the institute’s administrative support cost allocation system to the International Cooperative Administrative Support Services system.

    Recommendation Number
    26
    Closed Implemented

    The American Institute in Taiwan should submit documentation to the Bureau of East Asian and Pacific Affairs justifying continued eligibility for a rest and recuperation travel benefit.

    Recommendation Number
    27
    Closed Implemented

    The American Institute in Taiwan should include a work requirement for all supervisors, upon which they will be rated, to complete their employees’ work requirements statements, conduct employee performance evaluations on time, and submit completed evaluations to the Department on schedule.

    Recommendation Number
    28
    Closed Implemented

    The American Institute in Taiwan should review and, as appropriate, update all local employee position descriptions at the offices in Taipei and Kaohsiung.

    Recommendation Number
    29
    Closed Implemented

    The American Institute in Taiwan should determine and document whether residence-to-office transportation for employees is justified.

    Recommendation Number
    30
    Closed Implemented

    The American Institute in Taiwan should fully update and reissue its motor vehicle policy.

    Recommendation Number
    31
    Closed Acceptable Alternative

    The American Institute in Taiwan, in coordination with the Bureau of East Asian and Pacific Affairs, should provide the institute’s contracting officers with the proper training and authorization to sign procurement documents.

    Recommendation Number
    32
    Closed Implemented

    The American Institute in Taiwan, in coordination with the Bureau of East Asian and Pacific Affairs, should take all necessary steps to open a diplomatic post office.

    Recommendation Number
    33
    Closed Implemented

    The American Institute in Taiwan should designate a team leader to oversee the implementation of eServices, SharePoint, Web sites, and BlackBerry devices.

    Recommendation Number
    34
    Closed Implemented

    The American Institute in Taiwan should develop an action plan to address losses at the employee association and set up procedures for submitting the association’s financial statements to the Department on schedule.