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.

2018

May 18, 2018
NFA Transmittal
3-000-18-034-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Louis Berger, Inc., Intermediate Home Office corrects Finding # 1 on page 4 and 5 of the audit report.

Questioned Cost
0
Close Date
Feb 07, 2019
May 15, 2018
NFA Transmittal
5-391-18-018-R
Recommendation
1

USAID/Pakistan verify that the Higher Education Commission corrects the four material instances of noncompliance discussed on page 2 of this memorandum and detailed in Observations 4.1.2, 4.1.3, 4.3.1, and 4.4.3 on pages 22-25 of the report.

Questioned Cost
0
Close Date
Dec 19, 2018
May 09, 2018
NFA Transmittal
3-000-18-032-I
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $2,340,798 in unsupported direct questioned costs on pages 1, 2, 8 and 14 of the audit report, and recover any amount that is unallowable.

Questioned Cost
2340798
Funds for Better Use
0
Close Date
Apr 30, 2020
Recommendation
2

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that International Resource Group corrects finding #1 on pages 12 through 15 of the audit report.

Questioned Cost
0
Close Date
Nov 28, 2018
May 08, 2018
NFA Transmittal
3-000-18-022-T
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division, verify that IntraHealth International, Inc. corrects the significant deficiency in internal control over financial reporting and internal control over compliance detailed on pages II-1 and III-2 of the audit report.

Questioned Cost
0
Close Date
Apr 15, 2019
Recommendation
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division, verify that IntraHealth International, Inc. corrects the instance of noncompliance with other matters and on each major federal program detailed on pages II-2 and III-2 of the audit report.

Questioned Cost
0
Close Date
Apr 15, 2019
May 04, 2018
NFA Transmittal
3-000-18-031-I
Recommendation
1

USAID Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $231,284 in unsupported direct questioned costs and $17,488 in ineligible direct questioned costs detailed on pages 2, 11 and 12 of the report and recovers any amount that is unallowable.

Questioned Cost
248772
Close Date
Jul 22, 2019
Recommendation
2

USAID Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Pragma Corporation corrects Finding #1 on pages 11 and 12 of the report.

Questioned Cost
0
Close Date
Oct 23, 2019
May 04, 2018
NFA Transmittal
3-000-18-012-R
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $33,000 in USAID ineligible direct questioned costs and recover any amount that is unallowable detailed on pages 1-11 and 1-63 of the audit report.

Questioned Cost
33000
Close Date
May 30, 2019
May 02, 2018
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
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
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
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