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Inspection of Embassy Islamabad, Pakistan

ISP-I-17-11A
    Report Contents
    Unclassified
    Recommendation Number
    1
    Closed Implemented

    Embassy Islamabad, in coordination with the Bureau of International Narcotics and Law Enforcement Affairs, should perform risk assessments of all agencies and sub-agencies receiving its government-to-government assistance.

    Recommendation Number
    2
    Closed Implemented

    The Bureau of International Narcotics and Law Enforcement Affairs, in coordination with Embassy Islamabad, should establish standard operating procedures that comply with Department standards for records management of International Narcotics and Law Enforcement Affairs Pakistan Section’s program files.

    Recommendation Number
    3
    Closed Implemented

    Embassy Islamabad should implement standard operating procedures for processing passport and consular report of birth services.

    Recommendation Number
    4
    Closed Implemented

    Embassy Islamabad should develop action plans to provide the three constituent posts with regional management support services on a regular basis.

    Recommendation Number
    5
    Closed Implemented

    Embassy Islamabad should require the Principal Officer at Consulates General Karachi, Lahore, and Peshawar to designate a training officer at their posts.

    Recommendation Number
    6
    Closed Implemented

    Embassy Islamabad, in coordination with the Bureau of the Comptroller and Global Financial Services, should conduct a review of cash requirements for Consulate General Karachi to determine an adequate level of the cashier’s permanent advance.

    Recommendation Number
    7
    Closed Implemented

    Embassy Islamabad should prepare an annual acquisition plan and include the consulates general in the planning process.

    Recommendation Number
    8
    Closed Implemented

    Embassy Islamabad should consolidate its motor vehicle records into the Fleet Management Integrated System.

    Recommendation Number
    9
    Closed Implemented

    Embassy Islamabad, in coordination with the Bureau of Diplomatic Security, should implement a plan to provide armored vehicle training to all mission chauffeurs.

    Recommendation Number
    10
    Closed Implemented

    Embassy Islamabad, in coordination with the Bureau of International Narcotics and Law Enforcement Affairs, should establish a memorandum of understanding defining General Services Operations’ support to the International Narcotics and Law Enforcement-Pakistan section.

    Recommendation Number
    11
    Closed Implemented

    Embassy Islamabad should assign responsibility for supervision, assessment, and coordination of information management programs at the consulates general to the Information Management Officer.

    Recommendation Number
    12
    Closed Implemented

    Embassy Islamabad should implement standard operating procedures for Regional Information Systems Security Officer duties to include the consulates general.

    Recommendation Number
    13
    Closed Implemented

    Embassy Islamabad should consolidate its dedicated internet networks and establish standard operating procedures for dedicated internet network management.

    Recommendation Number
    14
    Closed Implemented

    Embassy Islamabad should implement a standard operating procedure to manage its Active Directory groups.

    Recommendation Number
    15
    Closed Implemented

    Embassy Islamabad, in coordination with the Bureau of Administration and the Bureau of Overseas Buildings Operations, should require the United States Employee Association to submit a capital investment plan to the Bureau of Administration.