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Inspection of U.S. Mission to Somalia

ISP-I-19-09
    Report Contents
    Unclassified
    Category
    Locations
    Bureaus/Offices
    Recommendation Number
    1
    Closed Implemented

    The U.S. Mission to Somalia should review and correct its process for preparing the annual Chief of Mission Management Controls Statement of Assurance to identify vulnerabilities in accordance with Department guidance.

    Recommendation Number
    2
    Closed Implemented

    The U.S. Mission to Somalia should sign a memorandum of agreement for Security and Force Protection of Department of Defense elements and personnel with the Combatant Commander of United States Africa Command in accordance with Department standards.

    Recommendation Number
    3
    Closed Implemented Significant

    The Bureau of Administration, in coordination with the U.S. Mission to Somalia and the Bureau of African Affairs, should finalize all risk mitigation plans for third-party contracts as required by Department guidance.

    Recommendation Number
    4
    Closed Implemented Significant

    The U.S. Mission to Somalia, in coordination with the Bureau of African Affairs, should conduct a risk assessment to determine whether counterterrorism name-check vetting or other enhanced monitoring of foreign assistance to Somalia is warranted to mitigate terrorist finance risks.

    Recommendation Number
    5
    Closed Implemented

    The U.S. Mission to Somalia, in coordination with the Bureau of Administration, should bring the outstanding FY 2016 grants awards into compliance with Department standards.

    Recommendation Number
    6
    Closed Implemented

    The U.S. Mission to Somalia should implement a records management program in accordance with Department standards.

    Recommendation Number
    7
    Closed Implemented

    The U.S. Mission to Somalia should appoint a post records coordinator in accordance with Department standards.