Recommendation Dashboard

OIG makes recommendations in our reports to improve the efficiency and effectiveness of agency programs and help agencies identify questioned costs and funds that could be put to better use. The aim is to spur our audited agencies to take corrective actions, which allow us to close the recommendations.

This dashboard identifies current open recommendations along with the associated questioned costs.  Open recommendations may be resolved or unresolved:

  • A recommendation is resolved when OIG agrees with the agency's plan of action.
  • A recommendation is unresolved when the agency has yet to share a plan of action or OIG disagrees with the plan.

The dashboard below may not reflect accurate numbers due to temporarily unavailable resources. We apologize for any inconvenience. Please check back soon.

 

Total Open Recommendations (As of 8/7/25)

302

Open Financial Recommendations (As of 8/7/25)

$50,951,221


Please see an updated list of recommendations with their corresponding report below.

2025

Aug 20, 2025
NFA Transmittal
8-294-25-027-N
Recommendation
1

Verify that Ministry of Health in Jordan corrects the instance of material noncompliance detailed on page 7 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 15, 2025
NFA Transmittal
8-294-25-025-N
Recommendation
1

Verify that Palestinian Peace Coalition corrects the two material weaknesses in internal control detailed on pages 22 and 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 14, 2025
NFA Transmittal
3-000-25-016-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch determine the allowability of $37,943 in direct questioned costs identified on page 10 of the audit report and recover any amount that is unallowable.

Questioned Cost
37943
Funds for Better Use
0
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Jefferson Consulting Group, LLC, corrects the one material weaknesses in internal control detailed on pages 9 and 10 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 11, 2025
Audit Report
E-121-25-003-M
Recommendation
1

We recommend that USAID/Ukraine request that the State Service of Special Communications and Information Protection
of Ukraine assess which USAID-delivered Starlink terminals are at high risk of misuse or
theft, and coordinate with SpaceX to suspend service for those terminals.

Questioned Cost
0
Funds for Better Use
0
Aug 08, 2025
NFA Transmittal
3-000-25-015-I
Recommendation
1

We recommend that the Office of Acquisition and Assistance, Cost, Audit and Support Division, Contract Audit Management Branch verify that Creative Associates corrects the one material weaknesses in
internal control detailed on pages 15, 16 and 17of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 01, 2025
NFA Transmittal
3-000-25-013-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that IBTCI corrects the one material weaknesses in internal control detailed on pages 9 and 10 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 30, 2025
NFA Transmittal
8-294-25-022-N
Recommendation
1

Verify that Family Health International 360 corrects the instance of material noncompliance detailed on page 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 24, 2025
NFA Transmittal
1-532-25-034-R
Recommendation
1

Verify that UWI corrects the two material weaknesses in internal control detailed on page 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 24, 2025
NFA Transmittal
1-517-25-035-R
Recommendation
1

Verify that Participación Ciudadana corrects the one instance of material noncompliance detailed on page 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 22, 2025
NFA Transmittal
4-617-25-121-R
Recommendation
1

We recommend that USAID/Uganda determine the allowability of $61,848 in ineligible questioned costs on pages 12 and 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
61848
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Uganda verify that Makerere University Joint AIDS Program corrects the one instance of material noncompliance detailed on page 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0