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

Oct 18, 2018
Financial Audit of MCC Resources Managed by MCA‐Zambia Under the Compact Agreement, January 1, 2017, to December 31, 2017
NFA Transmittal
M-611-19-001-N
Recommendation
1

MCC verify thatt MCA-Zambia corrects the one instance of material noncompliance detailed on page 20 of the audit report.

Questioned Cost
0
Close Date
Jul 09, 2019
Oct 17, 2018
Financial Audit of USAID Resources Managed by HIV South Africa Under Multiple Agreements, October 1, 2016, to September 30, 2017
NFA Transmittal
4-674-19-012-R
Recommendation
1

USAID/Southern Africa verify that HIV South Africa corrects the two material weaknesses in internal control detailed on pages 21 to 23 of the audit report.

Questioned Cost
0
Close Date
Aug 27, 2019
Oct 17, 2018
Financial Audit of USAID Resources Managed by Anova Health Institute in South Africa Under Multiple Agreements, October 1, 2016, to September 30, 2017
NFA Transmittal
4-674-19-009-R
Recommendation
1

USAID/Southern Africa determine the allowability of $1,250 in ineligible questioned costs for excess interest and recover any amount that is determined to be unallowable

Questioned Cost
1250
Close Date
Apr 29, 2019
Oct 17, 2018
Financial Audit of USAID Resources Managed by Society for Family Health Trust in Namibia Under Cooperative Agreement AID‐673‐A‐17‐00001, March 27, 2017, to December 31, 2017
NFA Transmittal
4-673-19-010-R
Recommendation
1

USAID/Southern Africa determine the allowability of $58,124 in ineligible questioned costs on pages 9, 10, 14, and 15 of the audit report and recover any amount that is unallowable.

Questioned Cost
60219
Close Date
Jun 05, 2019
Recommendation
2

USAID/Southern Africa verify that Society for Family Health Trust corrects the one material weakness in internal control detailed on page 5 of the audit report.

Questioned Cost
0
Close Date
Jun 05, 2019
Recommendation
3

We recommend that USAID/Southern Africa verify that Society for Family Health Trust corrects the one instance of material noncompliance detailed on page 7 of the audit report.

Questioned Cost
0
Close Date
Jun 05, 2019
Oct 17, 2018
Financial Closeout Audit of USAID Resources Managed by Selian Lutheran Hospital in Tanzania Under Cooperative Agreement AID‐621‐A‐11‐ 00004, January 1 to December 31, 2016
NFA Transmittal
4-621-19-011-R
Recommendation
1

USAID/Tanzania determine the allowability of $53,137 in questioned costs ($50,542 ineligible, $2,595 unsupported) on pages 10, 12, and 13 of the audit report and page 7 of the management letter and recover any amount that is unallowable.

Questioned Cost
53137
Close Date
Feb 20, 2019
Recommendation
2

USAID/Tanzania verify that Selian Lutheran Hospital corrects the four instances of material noncompliance detailed on pages 16 to 19 of the audit report.

Questioned Cost
0
Close Date
Feb 20, 2019
Oct 17, 2018
Closeout Financial Audit of USAID Resources Managed by RECO Industries Limited in Uganda Under Cooperative Agreement AID‐617‐A‐12‐ 00004, July 1, 2016, to August 6, 2017
NFA Transmittal
4-617-19-013-R
Recommendation
1

USAID/Uganda verify that RECO Industries Limited corrects the two significant deficiencies in internal control detailed on pages 25 and 27 of the audit report.

Questioned Cost
0
Close Date
Oct 24, 2019
Oct 17, 2018
Financial Audit of USAID Resources Managed by Expanded Church Response in Zambia Under Multiple Agreements, January 1 to December 31, 2016
NFA Transmittal
4-611-19-014-R
Recommendation
1

USAID/Zambia verify that Expanded Church Response corrects the five significant deficiencies in internal control detailed on pages 27 to 32 of the audit report.

Questioned Cost
0
Close Date
Mar 19, 2019
Recommendation
2

USAID/Zambia verify that Expanded Church Response corrects the three instances of material noncompliance detailed on pages 35 to 37 of the audit report.

Questioned Cost
0
Close Date
Mar 19, 2019
Recommendation
3

USAID/Zambia verify that Expanded Church Response provide World Vision Zambia with a copy of the findings raised in Deloitte & Touche's audit report for their review and any appropriate action regarding the two significant deficiencies in internal control and three instances of material noncompliance related to the subagreement Gender Based Violence Survivor Support Project, cooperative agreement AID-611-A-12-00004 as detailed on pages 26 to 27, and 35 to 37 of the report.

Questioned Cost
0
Close Date
May 16, 2019
Oct 16, 2018
Financial Audit of USAID Resources Managed by Baylor College of Medicine Children's Foundation Malawi in the Southern Africa Region Under Cooperative Agreement AID‐674‐A‐16‐00003, March 31, 2016, to June 30, 2017
NFA Transmittal
4-674-19-004-R
Recommendation
1

USAID/Southern Africa determine whether outstanding advances to the Baylor College of Medicine Children's Foundation Malawi are excessive, and, if so, request a refund of funds in excess of immediate disbursing needs in accordance with ADS 636.3.3.2.

Questioned Cost
0
Close Date
Jul 24, 2019
Oct 16, 2018
Financial Audit of USAID Resources Managed by Family AIDS Caring Trust in Zimbabwe Under Multiple Agreements, January 1, 2017, to December 31, 2017
NFA Transmittal
4-613-19-005-R
Recommendation
1

USAID/Zimbabwe determine the allowability of $127,151 in ineligible questioned costs on page 30 of the audit report and recover any amount that is unallowable.

Questioned Cost
127151
Close Date
Apr 24, 2019
Recommendation
2

USAID/Zimbabwe verify that Family AIDS Caring Trust corrects the significant deficiency in internal control detailed on pages 10 and 31 of the audit report.

Questioned Cost
0
Close Date
Apr 24, 2019
Recommendation
3

USAID/Zimbabwe verify that Family AIDS Caring Trust corrects the two instances of material noncompliance detailed on pages 30 and 32 of the audit report.

Questioned Cost
0
Close Date
Apr 24, 2019
Oct 16, 2018
Financial Audit of USAID Resources Managed by Witkoppen Health and Welfare Centre in South Africa Under Multiple Agreements, October 1, 2016, to September 30, 2017
NFA Transmittal
4-674-19-006-R
Recommendation
1

USAID/Southern Africa verify that Witkoppen Health and Welfare Centre corrects the one significant deficiency in internal control detailed on pages 30 to 31 of the audit report.

Questioned Cost
0
Close Date
Mar 29, 2019