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Inspection of Embassy Cairo, Egypt

ISP-I-16-15A
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    Embassy Cairo, in coordination with the Bureau of Near Eastern Affairs, should disseminate Department-wide a written procedure for ambassadorial review and approval of all foreign assistance activities where Egypt is a place of performance.

    Recommendation Number
    2
    Closed Implemented

    The Bureau of Educational and Cultural Affairs, in coordination with the Office of the Under Secretary for Public Diplomacy and Public Affairs, should develop and implement a standardized, on-line application form for its exchange programs.

    Recommendation Number
    3
    Closed Implemented

    Embassy Cairo should develop and implement a policy for consistent branding of U.S-sponsored public events that takes into consideration the complex security situation in Egypt.

    Recommendation Number
    4
    Closed Implemented

    Embassy Cairo should provide training in operation of emergency communication equipment and other crisis skills to American and locally employed consular staff members and implement a policy of regular, periodic drills to test the effectiveness of this training.

    Recommendation Number
    5
    Closed Implemented

    Embassy Cairo should establish specific standards for the provision and processing of passport and citizenship services.

    Recommendation Number
    6
    Closed Implemented

    Embassy Cairo should prepare an annual acquisition plan including market research to identify the best contract method for competition and possible cost savings.

    Recommendation Number
    7
    Closed Implemented

    Embassy Cairo should conduct an annual purchase card review as required by Department regulations.

    Recommendation Number
    8
    Closed Implemented $133,200

    Embassy Cairo should terminate the residential leases located in Alexandria and renegotiate new leases when U.S. staff return to the consulate general.

    Recommendation Number
    9
    Closed Implemented

    Embassy Cairo should develop and implement standard operating procedures for information systems security officer duties.

    Recommendation Number
    10
    Closed Implemented

    Embassy Cairo should implement standard operating procedures requiring the Local IT Configuration Control Board to review and approve all locally developed software applications before deployment for operation on Department information system networks.

    Recommendation Number
    11
    Closed Implemented

    Embassy Cairo, in coordination with the Bureau of Administration, should implement procedures to maintain and retire official hard copy and electronic records.

    Recommendation Number
    12
    Closed Implemented

    Embassy Cairo should implement standard operating procedures for managing mobile devices that include authorization, issuance, tracking and inventory.

    Recommendation Number
    13
    Closed Implemented

    Embassy Cairo should update and test IT contingency plans for the unclassified and classified systems.

    Recommendation Number
    14
    Closed Implemented

    Embassy Cairo should perform monthly tests on all portable satellite terminals and associated contingency equipment.

    Recommendation Number
    15
    Closed Implemented

    Embassy Cairo should train key personnel to operate and maintain portable satellite terminal and associated contingency equipment.

    Recommendation Number
    16
    Closed Implemented

    Embassy Cairo, in coordination with the Bureau of Information Resource Management, should update and test the communications appendix in the emergency action plan.

    Recommendation Number
    17
    Closed Implemented

    Embassy Cairo should obtain from each resident of mission housing a signed statement of receipt and condition of residential household inventory.

    Recommendation Number
    18
    Closed Implemented

    Embassy Cairo should establish internal controls to bring procurement files in compliance with Federal regulations.

    Recommendation Number
    19
    Closed Implemented

    Embassy Cairo should assign unannounced cash count responsibilities to personnel in Consulate General Alexandria.

    Recommendation Number
    20
    Closed Implemented

    Embassy Cairo, in coordination with the Bureau of Administration, should require the American Employee’s Welfare Association to develop and submit to the Office of Commissary and Recreation Affairs a management plan and financial strategy for use of its excess funding.