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 6/15/25)

333

Open Financial Recommendations (As of 6/15/25)

$54,940,450


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

2025

May 12, 2025
Financial Audit of USAID Resources Managed by Uganda Protestant Medical Bureau Under Multiple Awards, July 1, 2023, to June 30, 2024
NFA Transmittal
4-617-25-102-R
Recommendation
1

We recommend that USAID/Uganda verify that Uganda Protestant Medical Bureau provides Palladium International LLC with a copy of the finding raised in Ernst and Young's audit report to take any corrective actions regarding the one instance of material noncompliance detailed on page 35 of the audit report. Report.

Questioned Cost
0
Funds for Better Use
0
May 09, 2025
Financial Audit of Comisión Nacional para el Desarrollo y Vida sin Drogas in Peru, Grant Agreement 527-0426, January 1, 2023, to December 31, 2023
NFA Transmittal
1-527-25-022-R
Recommendation
1

Determine the allowability of $59,107 in ineligible questioned costs on page 15 of the audit report and recover any amount that is unallowable.

Questioned Cost
59107
Funds for Better Use
0
Recommendation
2

Verify that DEVIDA corrects the two instances of material noncompliance detailed on page 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
May 07, 2025
Financial Audit of Gomal Zam Dam Command Area Development Project in Pakistan, Managed by Agriculture, Livestock and Cooperatives Department, Government of Khyber Pakhtunkhwa, Grant 391-DOA-GZDCADP-001-001, July 1, 2022, to June 30, 2023
NFA Transmittal
5-391-25-033-R
Recommendation
1

USAID/Pakistan determine the allowability of $546,329 in questioned costs ($389,949 ineligible and $156,380 unsupported) detailed on pages 31 to 33 of the audit report and recover any amount that is unallowable.

Questioned Cost
546329
Funds for Better Use
0
May 05, 2025
Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Multiple Awards, July 1, 2023, to June 30, 2024
NFA Transmittal
4-615-25-101-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $74,752 in ineligible questioned costs on pages 34 to 37 of the audit report and recover any amount that is unallowable.

Questioned Cost
74752
Funds for Better Use
0
Apr 30, 2025
Audit of the Schedule of Expenditures, Yozmot Atid, Cooperative Agreement 72029422CA00006, Female Led Microbusiness Development for Promoting a Culture of Peace Program in West Bank and Gaza, January 1 to December 31, 2023
NFA Transmittal
8-294-25-011-N
Recommendation
1

Verify that Yozmot Atid corrects the two instances of material internal control deficiencies detailed on pages 22-24 of the audit report

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

Verify that Yozmot Atid corrects the four instances of material noncompliance detailed on pages 30-37 of the audit report

Questioned Cost
0
Funds for Better Use
0
Apr 29, 2025
Financial Audit of the Epidemic Control Among Priority Populations Program Managed by Fondation Serovie in Haiti, Cooperative Agreement 72052120CA00004, October 1 to September 30, 2023
NFA Transmittal
1-521-25-020-R
Recommendation
1

Determine the allowability of $867,725 in questioned costs ($852,824 ineligible and $ 14,901 unsupported) on page 15 of the audit report and recover any amount that is unallowable.

Questioned Cost
867725
Funds for Better Use
0
Recommendation
2

Verify that Fondation Serovie corrects the one material weaknesses in internal control detailed on page 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

Verify that Fondation Serovie corrects the two instances of material noncompliance detailed on page 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Apr 29, 2025
Financial Audit of the Higher Education Commission, Merit and Need-Based Scholarship Program (Phase II) in Pakistan, Grant 391-G-00-04-0123-12, July 1, 2022, to June 30, 2023
NFA Transmittal
5-391-25-032-R
Recommendation
1

USAID/Pakistan determine the allowability of $407,437 in questioned costs ($393,177 ineligible and $14,260 unsupported) detailed on pages 15 to 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
407437
Funds for Better Use
0
Apr 22, 2025
Financial Audit of Empowering CSOs to Combat Human Trafficking in Sri Lanka Activity, Managed by Safe Foundation, Cooperative Agreement 72038321CA00001, January 1, 2023, to December 31, 2023
NFA Transmittal
5-383-25-026-R
Recommendation
1

USAID/Sri Lanka verify that Safe Foundation corrects the two instances of material noncompliance detailed on pages 38 to 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Apr 22, 2025
Financial Audit of USAID Multiple Awards Managed by Yayasan Project HOPE in Indonesia, October 26, 2022, to December 31, 2023
NFA Transmittal
5-497-25-024-R
Recommendation
1

USAID/Indonesia determine the allowability of $42,764 ineligible questioned costs, as detailed on pages 25 to 37 of the audit report and recover any amount that is unallowable.

Questioned Cost
42764
Funds for Better Use
0
Recommendation
2

USAID/Indonesia verify that Yayasan Project HOPE corrects the seven instances of material noncompliance detailed on pages 25 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Apr 16, 2025
Financial Audit of USAID Resources Managed by Ministry of Finance, Planning and Economic Development in Uganda Under Consolidated Implementation Letter 617-CIL-30-2022, July 1, 2023, to June 30, 2024
NFA Transmittal
4-617-25-096-R
Recommendation
1

We recommend that USAID/Uganda verify that Ministry of Finance, Planning and Economic Development corrects the seven material weaknesses in internal control detailed on pages 36, 42-46, 50-51 and 55 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Uganda verify that Ministry of Finance, Planning and Economic Development corrects the 14 instances of material noncompliance detailed on pages 58 to 86 of the audit report.

Questioned Cost
0
Funds for Better Use
0