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 5/2/24)

268

Open Financial Recommendations (As of 5/2/24)

$123,002,806


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

2024

Feb 13, 2024
Audit Report
8-121-24-001-M
Recommendation
1

We recommend that the USAID Bureau for Europe and Eurasia, in coordination with USAID/Ukraine:
Implement an action plan to verify the accuracy of Government of Ukraine-submitted expenditure reports for healthcare worker salaries and remediate any identified deficiencies, as appropriate.

Questioned Cost
0
Funds for Better Use
0
Feb 13, 2024
NFA Transmittal
3-000-24-020-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $1,405,901 in direct questioned costs ($1,405,901 unsupported) detailed on pages 16 through 35 of the audit report and recover any amount that is unallowable.

Questioned Cost
1405901
Funds for Better Use
0
Feb 12, 2024
NFA Transmittal
4-617-24-067-R
Recommendation
1

We recommend that USAID/Uganda verify that Uganda Protestant Medical Bureau provides Palladium International LLC with a copy of the audit report for their review and any necessary corrective action regarding the one instance of material noncompliance detailed on pages 30 to 31 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Uganda verify that Uganda Protestant Medical Bureau corrects the three instances of material noncompliance detailed on pages 32 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 12, 2024
NFA Transmittal
3-000-24-003-D
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that John Snow International Research & Training Institute, Inc. corrects the eight instances of material noncompliance with cost accounting standards and Federal Acquisition Regulation, Part 31, detailed on pages 4 and 5 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 12, 2024
NFA Transmittal
4-656-24-065-R
Recommendation
1

We recommend that USAID/Mozambique verify that N'weti Comunicação para Saúde provides Pathfinder International and Centro de Aprendizagem e Capacitacao da Sociedade Civil with a copy of the audit report for their review and any necessary corrective action regarding the one instance of material noncompliance identified in relation to the subawards Improved Family Planning Initiative and Advancing Girls Education Program detailed on pages 38 and 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 09, 2024
NFA Transmittal
5-442-24-016-R
Recommendation
1

Verify that KHANA corrects the five instances of material noncompliance detailed on pages 36 - 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 05, 2024
NFA Transmittal
3-000-24-030-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that the Rural Agency for Community Development and Assistance corrects the instance of material noncompliance detailed on page 21 of the audit
report.

Questioned Cost
0
Funds for Better Use
0
Jan 29, 2024
NFA Transmittal
3-000-24-026-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Premiere Urgence Internationale corrects the instance of material noncompliance detailed on page III-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 29, 2024
NFA Transmittal
4-624-24-062-R
Recommendation
1

We recommend that USAID/West Africa determine the allowability of $202,783 in unsupported questioned costs on page 17 of the audit report and recover any amount that is unallowable.

Questioned Cost
202783
Funds for Better Use
0
Recommendation
2

We recommend that USAID/West verify that Nouvelle Pharmacie de la Santé Publique de Côte d'Ivoire corrects the four instances of material noncompliance detailed on pages 36 to 38 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 26, 2024
NFA Transmittal
4-660-24-061-R
Recommendation
1

We recommend that USAID/Democratic Republic of the Congo determine the allowability of $40,834 in ineligible questioned costs identified on pages 9, 12, 13, 22 and 31 of the audit report and recover any amount that is unallowable.

Questioned Cost
40834
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Democratic Republic of the Congo verify that Virunga Foundation corrects the two instances of material noncompliance detailed on pages 26 and 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0