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Inspection of Embassy Dushanbe, Tajikistan

ISP-I-15-17A
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    Embassy Dushanbe should revise and implement its professional development program for first- and second-tour personnel to develop employee skills related to working and representing the United States overseas.

    Recommendation Number
    2
    Closed Implemented $116,000

    Embassy Dushanbe, in coordination with the Bureau of International Narcotics and Law Enforcement Affairs, should determine the cost effectiveness of self implementing its program of salary assistance to Tajikistan’s Drug Control Agency rather than paying fees to implementing agencies.

    Recommendation Number
    3
    Closed Implemented

    Embassy Dushanbe should establish a security assistance working group and use it to coordinate security assistance programs.

    Recommendation Number
    4
    Closed Implemented

    Embassy Dushanbe should designate a civilian official as security cooperation officer with oversight responsibility for the International Military Education and Training program and for Foreign Military Financing programs.

    Recommendation Number
    5
    Closed Implemented

    Embassy Dushanbe should standardize public diplomacy grants oversight, including monitoring and file maintenance.

    Recommendation Number
    6
    Closed Implemented

    Embassy Dushanbe should conduct visa validation studies with issuance data from FYs 2013 and 2014.

    Recommendation Number
    7
    Closed Implemented

    Embassy Dushanbe should conduct town hall meetings annually for 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
    8
    Closed Implemented

    Embassy Dushanbe should conduct periodic tests of its warden system.

    Recommendation Number
    9
    Closed Implemented

    Embassy Dushanbe should amend the FY 2016 Mission Resource Request to delete the request for an assistant regional security officer-investigator position.

    Recommendation Number
    10
    Closed Implemented

    Embassy Dushanbe should update all management policies and file accordingly.

    Recommendation Number
    11
    Closed Implemented

    Embassy Dushanbe should transition from International Cooperative Administrative Support Services Lite to Standard.

    Recommendation Number
    12
    Closed Implemented

    Embassy Dushanbe should conduct its annual International Cooperative Administrative Support Services review, including staffing needs.

    Recommendation Number
    13
    Closed Implemented

    Embassy Dushanbe should determine the impact of new positions on International Cooperative Administrative Support Services staffing prior to making a final decision on National Security Decision Directive 38 requests.

    Recommendation Number
    14
    Closed Implemented

    Embassy Dushanbe, in coordination with the Bureau of Human Resources, should develop a credible medical reimbursement plan for the locally employed staff.

    Recommendation Number
    15
    Closed Implemented

    Embassy Dushanbe should conclude the agreement to pay income and social security taxes for locally employed staff members.

    Recommendation Number
    16
    Closed Implemented

    Embassy Dushanbe should conduct an annual review of position descriptions to validate the classification and modify it, as necessary.

    Recommendation Number
    17
    Closed Implemented

    The Bureau of the Comptroller and Global Financial Services should reduce Embassy Dushanbe’s $300,000 cash advance to $55,000.

    Recommendation Number
    18
    Closed Implemented

    Embassy Dushanbe, in coordination with the Bureau of the Comptroller and Global Financial Services, should procure an assessment of overall cashier operations.

    Recommendation Number
    19
    Closed Implemented

    Embassy Dushanbe, in coordination with the Bureau of Overseas Buildings Operations, should produce an action plan on disposition and/or use of the Michurina warehouse site and the former chancery.

    Recommendation Number
    20
    Closed Implemented

    The Bureau of Overseas Buildings Operations should conduct a cost benefit analysis of building seismically sound housing versus leasing embassy housing in Dushanbe.

    Recommendation Number
    21
    Closed Implemented

    Embassy Dushanbe should document consideration of safety, health, and environmental factors before signing leases in embassy lease files.

    Recommendation Number
    22
    Closed Implemented

    Embassy Dushanbe should prepare a justification to the Bureau of South and Central Asian Affairs to waive the $5,000 limitation on program and International Cooperative Administrative Support Services funds used for make-ready costs.

    Recommendation Number
    23
    Closed Implemented

    Embassy Dushanbe should track make-ready costs for each residence in the housing pool and maintain make-ready documentation in the lease files.

    Recommendation Number
    24
    Closed Implemented

    Embassy Dushanbe should bring its furniture and appliance pool into compliance with the Foreign Affairs Handbook requirement.

    Recommendation Number
    25
    Closed Implemented

    Embassy Dushanbe should bring its welcome kit program into compliance with Foreign Affairs Handbook requirements.

    Recommendation Number
    26
    Closed Implemented

    Embassy Dushanbe should provide armored vehicle driver training to all its drivers.

    Recommendation Number
    27
    Closed Implemented

    The Bureau of Overseas Buildings Operations should replace the chancery roof.

    Recommendation Number
    28
    Closed Implemented

    The Bureau of Overseas Buildings Operations, in coordination with Embassy Dushanbe, should replace the compound access control canopies.

    Recommendation Number
    29
    Closed Implemented

    The Bureau of Overseas Buildings Operations, in coordination with Embassy Dushanbe, should remove the cobwebs, glue, and stripping from the publicly visible windows of the chancery.

    Recommendation Number
    30
    Closed Implemented

    Embassy Dushanbe should assess the cause of the radio signal degradation and implement corrective steps.

    Recommendation Number
    31
    Closed Implemented

    The Bureau of Information Resource Management should transition Embassy Dushanbe’s alternate network route to a satellite-based path.

    Recommendation Number
    32
    Closed Implemented

    Embassy Dushanbe should conduct monthly reviews of randomly selected user libraries and word-processing documents.

    Recommendation Number
    33
    Closed Implemented

    Embassy Dushanbe should establish and disseminate a written policy on BlackBerry distribution.

    Recommendation Number
    34
    Closed Acceptable Alternative

    The Office of Medical Services, in coordination with the Bureau of Administration and Embassy Dushanbe, should conclude a memorandum of understanding permitting cold storage vaccines to be procured in Frankfurt and shipped directly to Embassy Dushanbe.

    Recommendation Number
    35
    Closed Implemented

    Embassy Dushanbe should complete all delinquent American Community Association reports and forward them to the Office of Commissary and Recreational Affairs.

    Recommendation Number
    36
    Closed Implemented

    Embassy Dushanbe should bring its procurement and payment processes into compliance with Department regulations.

    Recommendation Number
    37
    Closed Implemented

    Embassy Dushanbe should complete a purchase card program annual review.

    Recommendation Number
    38
    Closed Implemented

    Embassy Dushanbe should designate a single officer to oversee staff overtime compensation.