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 7/25/25)

312

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

$55,632,092


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

2025

Jul 24, 2025
Financial Audit of the Health Connect Jamaica Activity, Managed by University of the West Indies, Cooperative Agreement 720532221CA00003, August 1, 2022, to July 31, 2023
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
Closeout Financial Audit of the Civil Society Action for Security and Justice Activity, Managed by Participación Ciudadana in the Dominican Republic, Cooperative Agreement AID-517-A-15-00006, October 1, 2021, to December 31, 2022
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
Financial Audit of USAID Resources Managed by Makerere University Joint AIDS Program in Uganda Under Cooperative Agreement 72061721CA00001, October 1, 2023, to September 30, 2024
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
Jul 16, 2025
Financial Audit of USAID Resources Managed by Liverpool Voluntary Care and Treatment Health in Kenya Under Multiple Awards, October 1, 2023, to September 30, 2024
NFA Transmittal
4-615-25-120-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $171,432 in ineligible questioned costs identified on page 18 of the audit report and recover any amount that is unallowable.

Questioned Cost
171432
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Liverpool Voluntary Care and Treatment Health provides FHI360 with a copy of the findings raised in Ernst & Young's audit report to determine the allowability of $7,594 in ineligible questioned costs identified on page 18 of the audit report and recover any amount that is unallowable related to the subaward.

Questioned Cost
0
Funds for Better Use
0
Jul 08, 2025
Financial Closeout Audit of USAID Resources Managed by Center for Clinical Care and Clinical Research in Nigeria Under Cooperative Agreement 72062020CA00006, October 1, 2023, to December 18, 2024
NFA Transmittal
4-620-25-118-R
Recommendation
1

We recommend that USAID/Nigeria verify that Center for Clinical Care and Clinical Research corrects the one instance of material noncompliance detailed on page 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 02, 2025
USAID/Somalia’s Democracy, Stabilization, and Governance Portfolio: Insufficient System Use, Financial Oversight, and Monitoring Processes Limited Activity Assessments
E-649-25-001-M
Recommendation
1

We recommend that the USAID Mission Director for Somalia take the following action: Determine the allowability of $82,870 in questioned costs.

Questioned Cost
82870
Funds for Better Use
0
Jun 22, 2025
Audit of the Schedule of Expenditures of Appleseeds Tapuach-Association for Advancement of the Information Age, Techseeds for Peace Program in West Bank and Gaza, Cooperative Agreement 72029422CA00005, July 12, 2022, to December 31, 2023
NFA Transmittal
8-294-25-015-N
Recommendation
1

Verify that Appleseeds Tapuach Association for Advancement of the Information Age corrects the one instance of material noncompliance detailed on pages 24-26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jun 17, 2025
Financial Audit of USAID Resources Managed by Joint Clinical Research Center in Uganda Under Cooperative Agreement 72061720CA00013, October 1, 2023, to September 30, 2024
NFA Transmittal
4-617-25-112-R
Recommendation
1

We recommend that USAID/Uganda verify that Joint Clinical Research Center corrects the three material weaknesses in internal control detailed on pages 33 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Uganda verify that Joint Clinical Research Center corrects the two instances of material noncompliance detailed on pages 41 to 43 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jun 13, 2025
Financial Audit of the Sustainable HIV Knowledge Management Project in Nicaragua, Managed by Centro para la Educación y Prevención del SIDA, Cooperative Agreement 72052419CA00001, January 1 to December 31, 2023
NFA Transmittal
1-524-25-031-R
Recommendation
1

Verify that CEPRESI corrects the one instance of noncompliance detailed on pages 27 and 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jun 02, 2025
Financial Closeout Audit of USAID Resources Managed by Invisible Children Inc. in Multiple Countries Under Cooperative Agreement 7260518CA00001, October 13, 2017, to March 30, 2023
NFA Transmittal
4-605-25-005-N
Recommendation
1

We recommend that USAID/Democratic Republic of Congo verify that Invisible Children Inc. corrects the four instances of material noncompliance detailed on pages 43 to 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0