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.

2019

Jan 29, 2019
Closeout Financial Audit of USAID Resources Managed by Uraia Trust in Kenya Under Cooperative Agreement AID‐623‐A‐12‐00020, January 1 to June 10, 2016
NFA Transmittal
4-623-19-007-N
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $78,225 in ineligible questioned costs on page 9 of the audit report and recover any amount that is unallowable.

Questioned Cost
78225
Close Date
Jun 25, 2019
Recommendation
2

USAID/Kenya and East Africa verify that Uraia Trust corrects the three instances of material noncompliance detailed on pages 15 to 17 of the audit report.

Questioned Cost
0
Close Date
Jun 25, 2019
Jan 28, 2019
Financial Audit of the Municipal Services Delivery Program in Pakistan Managed by the Local Government & Rural Development Department, Government of Khyber Pakhtunkhwa, Grant No. 51, July 1, 2015, to June 30, 2016
NFA Transmittal
5-391-19-009-R
Recommendation
1

USAID/Pakistan determine the allowability of $12,762,403 in questioned costs ($12,731,657 ineligible and $30,746 unsupported) as detailed in Table 1 on page 3 of this memorandum, and recover any amount that is unallowable.

Questioned Cost
12762403
Close Date
Apr 15, 2019
Recommendation
2

USAID/Pakistan verify that the Local Government & Rural Development Department, Government of Khyber Pakhtunkhwa corrects the 13 material instances of noncompliance detailed in Table 1 on page 3 of this memorandum and the associated internal control weaknesses identified in the management letter and discussed on page 4 of this memorandum.

Questioned Cost
0
Close Date
Sep 24, 2019
Jan 09, 2019
Financial Audit of Fundacion Crisalida Internacional's Management of the Youth and Community Development Program in El Salvador, Guatemala, and Honduras, Cooperative Agreement AID‐596‐A‐13‐00001, January 1 to December 31, 2017
NFA Transmittal
1-596-19-021-R
Recommendation
1

USAID/El Salvador determine the allowability of $2,355 in ineligible questioned costs on page 12 of the audit report and recover any amount that is unallowable.

Questioned Cost
2355
Close Date
Apr 16, 2019
Recommendation
2

USAID/El Salvador verify that Fundacion Crisalida Internacional corrects the one instance of material noncompliance detailed on page 29 of the audit report.

Questioned Cost
0
Close Date
Jun 18, 2019
Dec 21, 2018
Financial Audit of Secretariado Nacional de Pastoral Social's Management of the Strengthening Program of Civil Society of Colombia, Cooperative Agreement AID‐514‐A‐15‐ 00004, January 1 to December 31, 2017
NFA Transmittal
1-514-19-017-R
Recommendation
1

USAID/Colombia determine the allowability of $1,220 in unsupported questioned costs on pages 5 through 7 of the management letter and recover any amount that is unallowable.

Questioned Cost
1220
Close Date
Mar 27, 2019
Dec 20, 2018
Audit of the Fund Accountability Statement of USAID Resources Managed by AMIDEAST, Palestinian Faculty Development Program, Cooperative Agreement 294‐A‐00‐05‐00234‐00, October 1, 2011, to September 28, 2012
NFA Transmittal
8-294-19-025-R
Recommendation
1

USAID/West Bank and Gaza require AMIDEAST to establish and implement policies and procedures ensuring proper submittal of Value Added Taxes refund sheets by its sub-awardees, as detailed on page 19 of Talal Abu – Ghazaleh & Co. audit report.

Questioned Cost
0
Close Date
May 06, 2019
Dec 20, 2018
Financial Audit of USAID Resources Managed by Right to Care NPC in Multiple Countries Under Multiple Agreements, October 1, 2016, to September 30, 2017
NFA Transmittal
4-674-19-034-R
Recommendation
1

USAID/Southern Africa verify that Right to Care NPC corrects the four significant deficiencies in internal control detailed on pages 35 to 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 30, 2020
Recommendation
2

USAID/M/OAA/CAS/CAM determine the allowability of $3,040 in ineligible questioned costs on pages 22 and 24 of the audit report and recover any amount that is unallowable.

Questioned Cost
3040
Funds for Better Use
0
Close Date
Feb 26, 2020
Recommendation
3

USAID/M/OAA/CAS/CAM verify that Right to Care NPC corrects the two significant deficiencies in internal control detailed on pages 42 and 43 of the audit report.

Questioned Cost
0
Close Date
Nov 12, 2019
Recommendation
4

USAID/M/OAA/CAS/CAM verify that Right to Care NPC corrects the four instances of material noncompliance detailed on pages 48, 49, 53 and 55 of the audit report.

Close Date
Nov 12, 2019
Dec 19, 2018
Closeout Financial Audit of USAID Resources Managed by [Implementer] in Zimbabwe Under Agreement AID-613-A-12-00009, January 1, 2013, to June 26, 2018
NFA Transmittal
4-613-19-006-N
Recommendation
1

USAID/Zimbabwe determine the allowability of $358,240 in ineligible questioned costs on pages 11, 13, and 15 of the audit report and recover any amount that is unallowable.

Questioned Cost
358240
Funds for Better Use
0
Recommendation
2

USAID/Zimbabwe verify that [REDACTED] corrects the two significant deficiencies in internal control detailed on pages 19 to 21 of the audit report.

Questioned Cost
0
Close Date
Jan 29, 2019
Recommendation
3

USAID/Zimbabwe verify that [REDACTED] corrects the six instances of material noncompliance detailed on pages 24 to 32 of the audit report.

Questioned Cost
0
Close Date
Jan 29, 2019
Recommendation
4

USAID/Zimbabwe determine the allowability of $224,200 in ineligible questioned costs pertaining to accrued leave and termination benefits and take appropriate actions regarding any amount that is unallowable.

Questioned Cost
224200
Funds for Better Use
0
Dec 19, 2018
Financial Audit of USAID Resources Managed by Association for Reproductive and Family Health in Nigeria Under Multiple Agreements, January 1 to December 31, 2017
NFA Transmittal
4-620-19-031-R
Recommendation
1

USAID/Nigeria verify that Association for Reproductive and Family Health corrects the two significant deficiencies in internal control detailed on pages 27 and 28 of the audit report.

Questioned Cost
0
Close Date
May 14, 2019
Recommendation
2

USAID/Nigeria verify that Association for Reproductive and Family Health provide Family Health International with a copy of the findings in Ijewere & Co.'s audit report for its review to take any appropriate action regarding the two significant deficiencies in internal control related to Strengthening Integrated Delivery of HIV/AIDS Services project as detailed on pages 30 and 31 of the report.

Questioned Cost
0
Close Date
May 14, 2019
Dec 19, 2018
Financial Audit of USAID Resources Managed by SAGCOT Centre Limited in Tanzania Under Multiple Awards, January 1 to December 31, 2017
NFA Transmittal
4-621-19-032-R
Recommendation
1

USAID/Tanzania verify that SAGCOT Centre Limited provide Alliance for a Green Revolution in Africa with a copy of PricewaterhouseCoopers' audit report for its review to a) determine the allowability of the $1,082 in ineligible questioned costs on pages 17 and 23 of the audit report and recover any amount that is unallowable and b) take any appropriate action regarding the three material weaknesses in internal control as detailed on pages 28 to 32 of the report.

Questioned Cost
0
Close Date
Apr 29, 2019
Dec 19, 2018
Financial Audit of USAID Resources Managed by TMARC Tanzania Under Agreement AID‐621‐A‐17‐ 0001, December 31, 2016, to December 31, 2017
NFA Transmittal
4-621-19-033-R
Recommendation
1

USAID/Tanzania verify that T-MARC Tanzania corrects the one significant deficiency in internal control detailed on pages 23 to 24 of the audit report.

Questioned Cost
0
Close Date
Mar 19, 2019