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 12/12/24)

266

Open Financial Recommendations (As of 12/12/24)

$50,359,279


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

2024

Feb 20, 2024
Financial Audit of the Khyber Pakhtunkhwa Reconstruction Program in Pakistan Managed by the Provincial Reconstruction Rehabilitation and Settlement Authority, Provincial Disaster Management Authority, Agreement 391-011, for the year ended June 30, 2022
NFA Transmittal
5-391-24-021-R
Recommendation
1

Determine the allowability of $1.354 million in ineligible questioned costs detailed on pages 27 to 38 of the audit report and recover any amount that is unallowable.

Questioned Cost
1354000
Funds for Better Use
0
Feb 20, 2024
Financial Audit of Sindh Municipal Services Delivery Program in Pakistan Managed by the Government of Sindh Planning and Development Department, Grant 391-PEPA-DG-S-MSP-2011-01, July 1, 2021, to June 30, 2022
NFA Transmittal
5-391-24-020-R
Recommendation
1

Determine the allowability of $3,414,606 in ineligible questioned costs detailed on pages 23 to 34 of the audit report and recover any amount that is unallowable.

Questioned Cost
3414606
Funds for Better Use
0
Close Date
Sep 25, 2024
Feb 13, 2024
Direct Budget Support: USAID Ensured That the Government of Ukraine Adhered to Required Controls, but Did Not Verify the Accuracy of Salary Expenditures
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
Performance Audit of Incurred Costs of Nexant, Inc., for Fiscal Years 2018 and 2019
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
Close Date
Sep 05, 2024
Feb 12, 2024
Independent Audit Report John Snow International Research & Training Institute, Inc’s Compliance with Cost Accounting Standards and Federal Acquisition Practices
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
Close Date
Jul 29, 2024
Feb 12, 2024
Financial Audit of USAID Resources Managed by N’weti Comunicação para Saúde in Mozambique Under Multiple Awards, January 1 to December 31, 2022
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
Close Date
Jun 17, 2024
Feb 12, 2024
Financial Audit of USAID Resources Managed by Uganda Protestant Medical Bureau Under Multiple Awards, July 1, 2022, to June 30, 2023
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
Close Date
Aug 19, 2024
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
Close Date
Aug 19, 2024
Feb 09, 2024
Financial Audit of Costs Incurred by KHMER HIV/AIDS NGO Alliance (KHANA) Under the Community Mobilization Initiatives to End Tuberculosis Activity in Cambodia, Cooperative Agreement 72044219CA00002, for the Year Ended December 31, 2022
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
Close Date
Sep 16, 2024
Feb 05, 2024
Financial Audit of USAID Resources Managed by the Rural Agency for Community Development and Assistance in Kenya Under Two Awards for the Period January 1, 2021, to December 31, 2021
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
Close Date
Nov 07, 2024
Jan 29, 2024
Financial Audit of Premiere Urgence Internationale Under Multiple Awards for the Fiscal Year Ended December 31, 2021
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
Close Date
Oct 29, 2024