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.

2018

May 02, 2018
MCC Complied in Fiscal Year 2017 With the Improper Payments Elimination and Recovery Act of 2010
Audit Report
M-000-18-004-C
Recommendation
1

MCC's Department of Administration and Finance Update its "Improper Payment Requirements under OMB Circular A-123 Appendix C Financial Management Division Procedure Manual" and risk assessment tool to:
Provide clear guidance and criteria on how each risk factor is to be assessed and documented by fund.
Include requirements as to the nature and sufficiency of supporting documentation.

Questioned Cost
0
Close Date
Sep 27, 2018
Recommendation
2

MCC's Department of Administration and Finance implement a procedure to review improper payments reported against the supporting documentation.

Questioned Cost
0
Close Date
Sep 27, 2018
Recommendation
3

MCC's Department of Administration and Finance Include all forms of payments in the amounts reported for recapture in its Agency Financial Report.

Questioned Cost
0
Close Date
Sep 27, 2018
May 02, 2018
Performance Audit Over the Adequacy and Cost Accounting Standards Compliance of the Disclosure Statement, Revisions 10‐13, for Abt Associates Inc., Government Segment
NFA Transmittal
3-000-18-030-I
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Abt Associates Inc., Government Segment corrects Finding # 1 on pages 7 through 11 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 30, 2021
May 01, 2018
Performance Audit Over the Adequacy of the Disclosure Statement (Original) for Nathan Associates Inc.
NFA Transmittal
3-000-18-028-I
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Nathan Associates, Inc. correct finding #1 on pages 6 through 10 of the report.

Questioned Cost
0
Close Date
Oct 31, 2019
Apr 27, 2018
Financial Audit of the Ghar Ghar Maa Swasthya Program Managed by Nepal CRS Company Pvt. Ltd., Cooperative Agreement AID‐367‐A‐10‐00002, August 1, 2016, to July 15, 2017
NFA Transmittal
5-367-18-017-R
Recommendation
1

USAID/Nepal verify that the Nepal CRS Company Pvt. Ltd. corrects the one significant deficiency in internal control detailed on page 11 of the audit report.

Questioned Cost
0
Close Date
Jun 20, 2019
Apr 27, 2018
Closeout Audit of the Climate Smart Territories Project in Peru Managed by Centro Agronomico Tropical de Investigacion y Ensenanza, Cooperative Agreement AID‐527‐A‐15‐00006, July 1, 2015, to June 30, 2017
NFA Transmittal
1-527-18-024-R
Recommendation
1

USAID/Peru verify that Centro Agronomico Tropical de Investigacion y Ensenanza reimburses USAID the value added tax totaling $12,725 included on page 18 of the audit report.

Questioned Cost
0
Close Date
Jul 17, 2018
Apr 27, 2018
Closeout Audit of Youth Entrepreneurship Program for the Eastern Caribbean, Managed by the Prince’s Youth Business International, Cooperative Agreement No. AID‐538‐A‐12‐00001, January 1, 2013, to December 31, 2015
NFA Transmittal
1-538-18-023-R
Recommendation
1

USAID/Barbados verify that The Prince's Youth Business International corrects the two instances of material noncompliance detailed on page 16 of the audit report.

Questioned Cost
0
Close Date
Sep 11, 2018
Apr 25, 2018
Audit of Capital Humano y Social Alternativo’s Management of the Human Trafficking in the Peruvian Amazon Area Project, Cooperative Agreement No. AID‐527‐A‐14‐00004, July 21, 2014, to December 31, 2016
NFA Transmittal
1-527-18-020-R
Recommendation
1

USAID/Peru determine the allowability of $13,523 in eligible questioned costs identified on pages 25 and 26 of the management letter.

Questioned Cost
13523
Close Date
Dec 06, 2018
Apr 23, 2018
Title 2 CFR Part 200 Audit of Africare for the Fiscal Year Ended June 30, 2016
NFA Transmittal
3-000-18-018-T
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division, verify that Africare corrects the two material weaknesses (Findings 2016-001 and 2016-002) and two significant deficiencies (Findings 2016-003 and 2016-004) in the report on internal control over financial reporting and corrects the two material weakness (Findings 2016-001 and 2016-002) and five significant deficiencies (Findings 2016-003 through 2016-007) in the report on compliance for each major federal program and on internal control over compliance detailed on pages II-1 through III-3 of the report.

Questioned Cost
0
Close Date
Nov 06, 2018
Recommendation
2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division, verify that Africare corrects the four instances of noncompliance (Findings 2016-001 through 2016-004) in the report on compliance and other matters and corrects the two material noncompliances findings 2016-001 and 2016-002 and five instances of noncompliance findings 2016-003 through 2016-007 in the report on compliance for each major federal program detailed on pages II-2 through III-2 of the report.

Questioned Cost
0
Close Date
Nov 06, 2018
Apr 23, 2018
Title 2 CFR Part 200 Audit of World Learning, Inc. for the Fiscal Year Ended June 30, 2017
NFA Transmittal
3-000-18-020-T
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that World Learning, Inc. corrects the instance of noncompliance detailed on pages 40 and 41 of the audit report.

Questioned Cost
0
Close Date
Feb 12, 2019
Apr 23, 2018
Title 2 CFR Part 200 Audit of Viet-Nam Assistance for the Handicapped for the Fiscal Year Ended June 30, 2016
NFA Transmittal
3-000-18-019-T
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Viet-Nam Assistance for the Handicapped has corrected the instance of noncompliance over other matters in the report on compliance for each major federal program detailed on pages 17 and 18 of the audit report.

Questioned Cost
0
Close Date
Oct 23, 2019
Recommendation
2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Viet-Nam Assistance for the Handicapped has corrected the material weakness in internal control over compliance detailed on page 19 of the audit report.

Questioned Cost
0
Close Date
Oct 23, 2019