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 5/28/26)

288

Open Financial Recommendations (As of 5/28/26)

$47,808,598


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

2018

Sep 27, 2018
Audit of the School Vouchering Feeding Pilot Project Managed by Fondation Paradis Des Indiens, Cooperative Agreement AID‐521‐A‐15‐ 00013, October 1,2015, to September 30, 2017
NFA Transmittal
1-521-18-036-R
Recommendation
1

USAID/Haiti verify that FPDI corrects the one significant deficiency in internal control detailed on pages 18 and 19 of the audit report.

Questioned Cost
0
Close Date
Mar 04, 2019
Sep 27, 2018
Audit of Yunus Social Business Haiti, Cooperative Agreement AID‐521‐A‐14‐00007, September 30, 2015, to September 30, 2017
NFA Transmittal
1-521-18-035-R
Recommendation
1

USAID/Haiti determine the allowability of $3,242 in unsupported questioned costs included on pages 10 and 14 of the audit report and recover any amount that is unallowable.

Questioned Cost
3242
Close Date
Mar 18, 2019
Recommendation
2

USAID/Haiti verify that YSBH corrects the six significant deficiencies in internal control detailed on pages 19 and 20 of the audit report.

Questioned Cost
0
Close Date
Mar 04, 2019
Recommendation
3

USAID/Haiti determine the allowability of $1,057 in ineligible questioned costs included on page 30 of the audit report and recover any amount that is unallowable.

Questioned Cost
1057
Close Date
Mar 18, 2019
Recommendation
4

USAID/Haiti verify that YSBH corrects the one instance of noncompliance detailed on page 35 of the audit report.

Questioned Cost
0
Close Date
Mar 04, 2019
Recommendation
5

USAID/Haiti verify that YSBH corrects the prior audit report recommendations detailed on page 9 of the audit report.

Questioned Cost
0
Close Date
Mar 04, 2019
Sep 27, 2018
Audit of the Civil Society Participation With Conflict Victims Project Managed by Consultoria Para los Derechos Humanos y el Desplazamiento in Colombia, Cooperative Agreement AID‐514‐A‐14‐00006, January 1 to December 31, 2016
NFA Transmittal
1-514-18-038-R
Recommendation
1

USAID/Colombia determine the allowability of $12,663 in ineligible questioned costs on page 20 of the audit report and recover any amount that is unallowable.

Questioned Cost
12663
Close Date
Mar 13, 2019
Recommendation
2

USAID/Colombia verify that CODHES corrects the two instances of material noncompliance detailed on pages 36 and 37 of the audit report and pages 17-18 of the management letter.

Questioned Cost
0
Close Date
Mar 13, 2019
Recommendation
3

USAID/Colombia verify that CODHES corrects the four significant deficiencies in internal control detailed on pages 3-17 of the management letter.

Questioned Cost
0
Close Date
Aug 27, 2019
Recommendation
4

USAID/Colombia determine the allowability of $7,401 in ineligible questioned costs on page 26 of the audit report and on pages 8 and 9 of the management letter and recover any amount that is unallowable.

Questioned Cost
7401
Close Date
Mar 13, 2019
Recommendation
5

USAID/Colombia verify that CODHES takes corrective action on the two prior year recommendations reported on pages 41-42 of the audit report.

Questioned Cost
0
Close Date
Mar 13, 2019
Sep 26, 2018
Financial Audit of MCC Resources Managed by MCA‐Benin II Under the Compact Agreement, September 24, 2013, to March 31, 2017
NFA Transmittal
M-680-18-028-N
Recommendation
1

MCC verify that MCA-Benin II corrects the one significant deficiency in internal control detailed on pages 30 to 31 of the audit report.

Questioned Cost
0
Close Date
Mar 27, 2019
Recommendation
2

MCC verify that MCA-Benin II corrects the one instance of material noncompliance detailed on page 32 of the audit report.

Questioned Cost
0
Close Date
Mar 27, 2019
Sep 26, 2018
Sustainability of Improvements Under USAID/Pakistan's Satpara Development Project Is at Risk
Audit Report
5-391-18-003-P
Recommendation
1

USAID/Pakistan Implement a plan to bring together relevant Government of Pakistan officials, Government of Gilgit-Baltistan officials, and water-rights holders to resolve the issues of maintenance and operation of the Satpara Development Project's irrigation system and water access rights.

Questioned Cost
0
Close Date
Sep 27, 2019
Sep 26, 2018
Audit of the National HIV/STI Program, Managed by the Ministry of Health in Jamaica, Program Assistance 532‐DOAG‐2013‐JM, Under Implementation Letters 532‐IL‐532‐HE‐DOAG‐ 00002, 532‐IL‐532‐HE‐DOAG‐00003, and 532‐IL‐ 532‐HE‐DOAG‐00004, 04/01/16 to 03/31/17
NFA Transmittal
1-532-18-034-R
Recommendation
1

USAID/Jamaica determine the allowability of $34,506 in ineligible questioned costs on page 2 of the management letter and recover any amount that is unallowable.

Questioned Cost
34506
Close Date
Jun 27, 2019
Recommendation
2

USAID/Jamaica verify if cost sharing contributions, on page 28 of the audit report, were provided for Implementation Letter 2 and 3 as required by the agreement terms prior to the closeout of these awards.

Questioned Cost
0
Close Date
Mar 19, 2019
Recommendation
3

USAID/Jamaica determine the allowability of $8,193 in ineligible questioned costs on page 12 of the audit report related to the outstanding balance and recover any amount that is unallowable.

Questioned Cost
8193
Close Date
Mar 04, 2019
Sep 25, 2018
Financial Audit of USAID Resources Managed by the Department of Health Services, Government of Nepal, Assistance Agreement 367‐013, Implementation Letter No. 36, July 16, 2016, to July 15, 2017
NFA Transmittal
5-367-18-032-R
Recommendation
1

USAID/Nepal determine the allowability of $90,732 in questioned costs ($29,011 ineligible, and $56,141 plus $5,580 unsupported) on page 3 of the audit report, and further detailed in Annexure V on page 41, and recover any amount that is unallowable.

Questioned Cost
90732
Funds for Better Use
0
Close Date
Dec 18, 2019
Recommendation
2

USAID/Nepal verify that the Department of Health Services, Government of Nepal corrects the seven significant deficiencies (Findings 1-7 on pages 8-17 of the audit report).

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 18, 2019
Recommendation
3

USAID/Nepal verify that the Department of Health Services, Government of Nepal corrects the nine material instances of noncompliance (Findings 8-15 on pages 21-29 of the audit report and Observation 3 on page 2 of the management letter).

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 18, 2019
Sep 25, 2018
Fund Accountability Statement Audit of USAID Resources Managed by the Near East Foundation, Youth Agribusiness Partnerships Program, Cooperative Agreement AID‐294‐A‐13‐00015, January 1 to December 31, 2015
NFA Transmittal
8-294-18-060-R
Recommendation
1

USAID/West Bank and Gaza require Near East Foundation to establish and implement policies and procedures ensuring proper incorporation of the required mandatory provision in its subcontracts with third parties, as detailed on page 14 of Ernst and Young audit report.

Questioned Cost
0
Close Date
Jun 28, 2019
Sep 25, 2018
Financial Audit of the Fundación Rural Economic Development Dominicana Under Multiple Awards in Dominican Republic, 2016‐2017
NFA Transmittal
1-517-18-032-R
Recommendation
1

USAID/Dominican Republic determine the allowability of $15,724 in ineligible questioned costs in regard to the outstanding balance included on page 39 of the audit report and recover any amount that is unallowable.

Questioned Cost
15724
Close Date
Apr 18, 2019
Sep 25, 2018
Audit of the Regional Government of San Martin’s Management of Grant Agreements 527‐0423 and 527‐0426, January 1 to December 31, 2016
NFA Transmittal
1-527-18-033-R
Recommendation
1

USAID/Peru determine the allowability of $78,330 in ineligible questioned costs on page 20 of the audit report and recover any amount that is unallowable.

Questioned Cost
78330
Close Date
Mar 01, 2019
Recommendation
2

USAID/Peru determine the allowability of $28,848 in questioned costs ($7,698 ineligible, $21,150 unsupported) on page 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
28848
Funds for Better Use
0
Close Date
Nov 29, 2021
Recommendation
3

USAID/Peru determine the allowability of $49,846 in unsupported questioned costs reported in the cost sharing schedule on pages 48 and 50 of the audit report and recover any amount that is unallowable

Questioned Cost
49846
Close Date
Apr 18, 2019
Recommendation
4

USAID/Peru verify that GORESAM corrects the one material weaknesses detailed on page 28 of the audit report.

Questioned Cost
0
Close Date
Mar 01, 2019
Recommendation
5

USAID/Peru verify that GORESAM corrects the four instances of material noncompliance detailed on pages 30 and 31 of the audit report.

Questioned Cost
0
Close Date
Apr 18, 2019
Recommendation
6

USAID/Peru verify that GORESAM takes corrective action on the 9 prior year recommendations reported on page 18 of the audit report.

Close Date
Mar 01, 2019