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Inspection of Embassy Yerevan, Armenia

ISP-I-15-07A
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    Embassy Yerevan should use record email for the daily Yerevan Early Report and other important emailed analyses when these contain information that would benefit the historical record.

    Recommendation Number
    2
    Closed Implemented

    Embassy Yerevan, in coordination with the Bureau of International Narcotics and Law Enforcement, should arrange for the two International Narcotics and Law Enforcement locally employed staff members to take the next available training to renew their grants officer representative and contracting officer’s representative certifications.

    Recommendation Number
    3
    Closed Implemented

    Embassy Yerevan should develop and implement a public affairs action plan to achieve mission goals.

    Recommendation Number
    4
    Closed Implemented

    Embassy Yerevan should include required documentation in grants files.

    Recommendation Number
    5
    Closed Implemented

    Embassy Yerevan should train the two locally employed cultural specialists as grants officer representatives.

    Recommendation Number
    6
    Closed Not Implemented

    Embassy Yerevan should reprogram one Information Resource Center locally employed staff position to work on other public affairs tasks.

    Recommendation Number
    7
    Closed Implemented

    Embassy Yerevan should implement the worldwide referral policy and mandate that all visa case advocacy and assistance be handled through the referral system.

    Recommendation Number
    8
    Closed Implemented

    Embassy Yerevan, in coordination with the Bureau of Consular Affairs, should establish a standard referral policy briefing and mandate strict compliance with the policy.

    Recommendation Number
    9
    Closed Implemented

    Embassy Yerevan should ship all nonimmigrant visa records more than 3 years old to the Kentucky Consular Center.

    Recommendation Number
    10
    Closed Implemented

    Embassy Yerevan should discontinue the practice of having the fraud prevention investigator prescreen nonimmigrant visa applications.

    Recommendation Number
    11
    Closed Implemented

    Embassy Yerevan should create a consular coordination and outreach team to develop and coordinate strategies and policies for communications to the public and other outside consumers.

    Recommendation Number
    12
    Closed Implemented

    Embassy Yerevan should implement procedures that require visa applicants to use the contractor-operated call center to answer routine visa inquiries.

    Recommendation Number
    13
    Closed Implemented

    Embassy Yerevan, in coordination with the Bureau of Consular Affairs, should update and test the warden system.

    Recommendation Number
    14
    Closed Implemented

    Embassy Yerevan should schedule administrative days at least once a month for ongoing consular staff training and professional development.

    Recommendation Number
    15
    Closed Implemented

    Embassy Yerevan should implement means to protect visa applicants who wait outside the embassy compound in harsh weather conditions.

    Recommendation Number
    16
    Closed New Report

    Embassy Yerevan should discontinue electronic funds transfer salary payments to official residence staff.

    Recommendation Number
    17
    Closed Implemented

    Embassy Yerevan should discontinue payments of residential landline bills and collect monies owed for unpaid bills.

    Recommendation Number
    18
    Closed Implemented

    Embassy Yerevan should implement a written policy for transporting cash.

    Recommendation Number
    19
    Closed Implemented

    Embassy Yerevan, in coordination with the Foreign Service Institute, should provide customer service training to International Cooperative Administrative Support Services employees.

    Recommendation Number
    20
    Closed Implemented

    Embassy Yerevan should conduct an annual review of position descriptions to validate the classification and make modifications, as necessary.

    Recommendation Number
    21
    Closed Implemented

    Embassy Yerevan should post the International Cooperative Administrative Support Services uniform services standards on the embassy’s SharePoint site, and offices should review their performance against the standards.

    Recommendation Number
    22
    Closed Implemented

    Embassy Yerevan should require the International Cooperative Administrative Support Services customers to certify the receipt of services in Ariba.

    Recommendation Number
    23
    Closed Implemented

    Embassy Yerevan should provide cover protection for the armored vehicles in the vehicle fleet.

    Recommendation Number
    24
    Closed Implemented

    Embassy Yerevan should determine whether to cancel or revise the current memorandum of understanding with Globe Travel services.

    Recommendation Number
    25
    Closed Implemented

    Embassy Yerevan should require the safety, health, and environmental committee to hold meetings on a semiannual basis.

    Recommendation Number
    26
    Closed Implemented

    Embassy Yerevan should update the information technology local staff position descriptions.

    Recommendation Number
    27
    Closed Implemented

    Embassy Yerevan should test its information technology contingency plan in accordance with Department of State guidance.

    Recommendation Number
    28
    Closed Implemented

    Embassy Yerevan should update the information resource management section’s SharePoint site.

    Recommendation Number
    29
    Closed Implemented

    Embassy Yerevan should request formal approval from the Office of the Legal Adviser and the Bureau of European and Eurasian Affairs for the Ambassador to participate in Helping Hands.

    Recommendation Number
    30
    Closed Implemented

    Embassy Yerevan, in coordination with the Bureau of Administration, should add Helping Hands to the American Embassy Yerevan Employee Association’s charter or disband the organization.

    Recommendation Number
    31
    Closed Implemented

    The Bureau of the Comptroller and Global Financial Services should collect overpayments of Embassy Yerevan post allowances.