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Inspection of Embassy Kinshasa, Democratic Republic of the Congo

ISP-I-16-19A
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    Embassy Kinshasa should update its emergency action plan.

    Recommendation Number
    2
    Closed Implemented

    Embassy Kinshasa, in coordination with the Bureau of Consular Affairs, should use Bureau of Consular Affairs, Office of Overseas Citizens Services scorecard standards to assess emergency preparedness readiness for the consular section.

    Recommendation Number
    3
    Closed Implemented

    Embassy Kinshasa, in coordination with the Bureau of Diplomatic Security and the Bureau of Overseas Buildings Operations, should equip its Alternate Command Center in accordance with requirements in the Foreign Affairs Handbook.

    Recommendation Number
    4
    Closed Implemented

    Embassy Kinshasa, in coordination with the Bureau of International Information Programs, should implement a social media strategy.

    Recommendation Number
    5
    Closed Implemented

    Embassy Kinshasa, in coordination with the Bureau of International Information Programs and the Bureau of Educational and Cultural Affairs, should bring the appearance of the Information Resource Center into conformity with Department standards.

    Recommendation Number
    6
    Closed Implemented

    Embassy Kinshasa should report to the Management Control Officer the management control violations that created the vulnerabilities exploited by the perpetrators of the purchase card scheme.

    Recommendation Number
    7
    Closed Implemented

    Embassy Kinshasa should review the time and attendance records from the 2015 leave year and correct all deficiencies.

    Recommendation Number
    8
    Closed Implemented

    Embassy Kinshasa should delineate the time and attendance responsibilities of all employees.

    Recommendation Number
    9
    Closed Implemented

    Embassy Kinshasa should implement standard operating procedures to maintain separation of duties among staff working in the management section.

    Recommendation Number
    10
    Closed Implemented

    Embassy Kinshasa should create, use, maintain, preserve, and dispose of electronic records in accordance with Department guidance.

    Recommendation Number
    11
    Closed Acceptable Alternative

    Embassy Kinshasa should designate an American officer in the management section to serve as the coordinator for management section operations in Goma.

    Recommendation Number
    12
    Closed Implemented

    Embassy Kinshasa should collect outstanding travel advances from all travelers.

    Recommendation Number
    13
    Closed Implemented

    Embassy Kinshasa should submit the Retail Price Schedule and Hotel and Restaurant Survey STATE forms (2020, 2021, and 2026) to the Office of Allowances.

    Recommendation Number
    14
    Closed Implemented

    Embassy Kinshasa should implement standard operating procedures to require the filing of Post Occupational Safety and Health and Regional Security Officer certifications before a property is acquired and approved for occupancy.

    Recommendation Number
    15
    Closed Implemented

    Embassy Kinshasa should implement standard operating procedures that require Information System Security Officers to perform required duties.

    Recommendation Number
    16
    Closed Implemented

    Embassy Kinshasa should secure the telephone intermediate distribution frames.