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Inspection Reports

Inspection of Embassy Podgorica, Montenegro

Posted On: September 28, 2017
Report Date: September 2017
Report Number: ISP-17-41
Category: Inspection
Report: application/pdf icon isp-i-17-41-_podgorica_montenegro.pdf
Report Highlight: application/pdf icon isp-i-17-41_-_highlights_page.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Montenegro
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Montenegro
Themes/Topics: Embassy / Mission Inspection

Inspection of Embassy Valletta, Malta

Posted On: September 20, 2017
Report Date: September 2017
Report Number: ISP-I-17-43
Category: Inspection
Report: application/pdf icon isp-i-17-43-_valletamalta_003.pdf
Report Highlight: application/pdf icon isp-i-17-43-_highlights-valletta.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR); Overseas Buildings Operations (OBO)
Locations: Malta
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: European and Eurasian Affairs (EUR); Overseas Buildings Operations (OBO)
Locations: Malta
Themes/Topics: Embassy / Mission Inspection

Inspection of Embassy Skopje, Macedonia

Posted On: September 01, 2017
Report Date: August 2017
Report Number: ISP-I-17-40
Category: Inspection
Report: application/pdf icon isp-i-17-40.pdf
Report Highlight: application/pdf icon embassy_skopje_highlights_page.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Macedonia
Themes/Topics: Embassy / Mission Inspection
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Macedonia
Themes/Topics: Embassy / Mission Inspection

Limited-Scope Compliance Follow-Up Review of Embassy Tokyo, Japan

Posted On: August 30, 2017
Report Date: June 2017
Report Number: ISP-C-17-29A
Category: Inspection
Report: application/pdf icon isp-c-17-29a.pdf
Bureaus/Offices: East Asian and Pacific Affairs (EAP)
Locations: Japan
Themes/Topics: Compliance
Bureaus/Offices: East Asian and Pacific Affairs (EAP)
Locations: Japan
Themes/Topics: Compliance

Inconsistent Guidance Governing Property Controls Over Mobile Devices Left Department at Risk of Wasteful Spending

Posted On: August 22, 2017
Report Date: August 2017
Report Number: ISP-17-31
Category: Inspection
Report: application/pdf icon isp-17-31.pdf
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Administration and Oversight; Information Technology
Bureaus/Offices: Administration (A); Information Resource Management (IRM)
Locations: Domestic
Themes/Topics: Administration and Oversight; Information Technology

Capital Security Cost Sharing Program: Inconsistent Criteria For Managing Vacant Positions Resulted In Inaccurate Counts

Posted On: August 11, 2017
Report Date: August 2017
Report Number: ISP-I-17-30
Category: Inspection
Report: application/pdf icon isp-i-17-30.pdf
Bureaus/Offices: Management and Director General/Human Resources (DGHR); Management Policy, Rightsizing, and Innovation, Office of (M/PRI)
Locations: Domestic
Themes/Topics: Management
Bureaus/Offices: Management and Director General/Human Resources (DGHR); Management Policy, Rightsizing, and Innovation, Office of (M/PRI)
Locations: Domestic
Themes/Topics: Management

Compliance Follow-up Review: Department of State Has Not Implemented Recommendations Pertaining to Official Residence Expense Staff Salaries

Posted On: August 11, 2017
Report Date: August 2017
Report Number: ISP-C-17-32
Category: Inspection
Report: application/pdf icon isp-c-17-32.pdf
Bureaus/Offices: Comptroller and Global Financial Services (CGFS); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Financial Management; Human Resources
Bureaus/Offices: Comptroller and Global Financial Services (CGFS); Management and Director General/Human Resources (DGHR)
Locations: Domestic
Themes/Topics: Financial Management; Human Resources

Compliance Follow-up Review: Department of State Is Still Unable to Accurately Track and Report on Foreign Assistance Funds

Posted On: June 30, 2017
Report Date: June 2017
Report Number: ISP-C-17-27
Category: Inspection
Report: application/pdf icon isp-c-17-27.pdf
Bureaus/Offices: Deputy Secretary of State, Office of the (D)
Locations: Domestic
Themes/Topics: Foreign Assistance
Bureaus/Offices: Deputy Secretary of State, Office of the (D)
Locations: Domestic
Themes/Topics: Foreign Assistance

Inspection of Emergency Preparedness and Residential Security at Embassy Kingston, Jamaica

Posted On: June 22, 2017
Report Date: June 2017
Report Number: ISP-I-17-25A
Category: Inspection
Report: application/pdf icon isp-i-17-25a.pdf
Bureaus/Offices: Western Hemisphere Affairs (WHA)
Locations: Jamaica
Themes/Topics: Emergency Management; Security
Bureaus/Offices: Western Hemisphere Affairs (WHA)
Locations: Jamaica
Themes/Topics: Emergency Management; Security

Inspection of Emergency Preparedness at Consulate General Hamilton, Bermuda

Posted On: June 14, 2017
Report Date: May 2017
Report Number: ISP-I-17-26
Category: Inspection
Report: application/pdf icon isp-i-17-26.pdf
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Bermuda
Themes/Topics: Emergency Management
Bureaus/Offices: European and Eurasian Affairs (EUR)
Locations: Bermuda
Themes/Topics: Emergency Management

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