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 4/15/25)

333

Open Financial Recommendations (As of 4/15/25)

$52,666,905


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

2018

Jan 22, 2018
Audit of Secretariado Nacional Pastoral Social's Management of the Strengthening Program of the Civil Society of Colombia, Cooperative Agreement AID-514-A-15-00004, May 20, 2015, to December 31, 2016
NFA Transmittal
1-514-18-016-R
Recommendation
1

USAID/Colombia determine the allowability of $17,336 in unsupported questioned costs identified on pages 11, 13, 16, and 30 of the management letter and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
17336
Close Date
May 17, 2018
Recommendation
2

USAID/Colombia follow-up with the recipient to correct the 54 internal control deficiencies identified on the management letter.

Questioned Cost
0
Close Date
Feb 08, 2019
Jan 22, 2018
Closeout Audit of USAID Resources Managed by the Ministry of Health and Community Development, Gender, Elderly and Children Through the Centre for Educational Development in Health Arusha in Tanzania Under Strategic Objective Agreement 621-0011.01, Implem
NFA Transmittal
4-621-18-047-R
Recommendation
1

USAID/Tanzania determine the allowability of the $316,061 in questioned costs ($1,162 ineligible and $314,899 unsupported) identified on pages 13 and 15 of National Audit Office Tanzania's audit report and recover from the Centre for Educational Development in Health Arusha the amounts determined to be unallowable.

Questioned Cost
316061
Close Date
Jul 23, 2018
Recommendation
2

USAID/Tanzania verify that the Centre for Educational Development in Health Arusha corrects the two significant deficiencies in internal control detailed on pages 19 to 20 of the National Audit Office Tanzania's audit report.

Questioned Cost
0
Close Date
Feb 13, 2019
Recommendation
3

USAID/Tanzania verify that the Centre for Educational Development in Health Arusha corrects the four instances of material noncompliance detailed on pages 23 to 26 of the National Audit Office Tanzania's audit report.

Questioned Cost
0
Close Date
Feb 13, 2019
Jan 19, 2018
Performance Audit Over the Adequacy and Cost Accounting Standards Compliance of the Disclosure Statements, Revisions 3 and 4 for DAI Global, LLC
NFA Transmittal
3-000-18-020-I
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that DAI Global, LLC has implemented the auditor's recommendation for Finding #1 (see
pages 4 and 5 of the report).

Questioned Cost
0
Close Date
Sep 23, 2019
Jan 18, 2018
Audit of USAID Resources Managed by the Ministry of Health, Community Development, Gender, Elderly and Children, Through Kigoma Zonal Training Centre in Tanzania Under Strategic Objective Agreement 621-0011.01, Implementation Letter 52, July 1, 2014, to D
NFA Transmittal
4-621-18-046-R
Recommendation
1

USAID/Tanzania determine the allowability of the $712,203 in unsupported questioned costs identified on page 10 of National Audit Office Tanzania's audit report and recover from the Kigoma Zonal Training Centre the amounts determined to be unallowable.

Questioned Cost
712203
Close Date
Jul 23, 2018
Recommendation
2

USAID/Tanzania verify that Kigoma Zonal Training Centre corrects the six significant deficiencies in internal control detailed on pages 15 to 19 of National Audit Office Tanzania's audit report.

Questioned Cost
0
Close Date
Jul 23, 2018
Recommendation
3

USAID/Tanzania verify that Kigoma Zonal Training Centre corrects the eight instances of material noncompliance detailed on pages 22 to 33 of National Audit Office Tanzania's audit report.

Questioned Cost
0
Close Date
Jul 23, 2018
Recommendation
4

USAID/Tanzania verify that all closeout procedures regarding Strategic Objective Agreement 621-0011.01, Implementation Letter 52 with Kigoma Zonal Training Centre are finalized and that a disposition plan is in place.

Questioned Cost
0
Close Date
Oct 19, 2018
Jan 18, 2018
Performance Audit on the Adequacy and Cost Accounting Standards Compliance of the Disclosure Statement, Revision 3 for Associates in Rural Development
NFA Transmittal
3-000-18-019-I
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support ensure that Associates in Rural Development has implemented the auditor's recommendation
for Finding #1 (see pages 5 through 7 of the report).

Questioned Cost
0
Close Date
Feb 20, 2019
Jan 18, 2018
Closeout Audit of USAID Resources Managed by Deloitte Consulting Limited, Tanzania Under Cooperative Agreement 621-A-12-00004, January 1, 2016, to April 17, 2017
NFA Transmittal
4-621-18-045-R
Recommendation
1

USAID/Tanzania verify that Deloitte Consulting Limited, Tanzania corrects the four material weaknesses in internal control detailed on pages 29 to 38 of PricewaterhouseCoopers' audit report.

Questioned Cost
0
Close Date
Dec 13, 2018
Recommendation
2

USAID/Tanzania verify that Deloitte Consulting Limited, Tanzania corrects the one instance of material noncompliance detailed on pages 41 to 42 of PricewaterhouseCoopers' audit report.

Questioned Cost
0
Close Date
Dec 13, 2018
Jan 17, 2018
Financial Audit of MCC Resources Managed by Ministry of Health Under the Agreement with MCA-Indonesia, August 1, 2015, to March 31, 2016
NFA Transmittal
M-497-18-011-N
Recommendation
1

MCC's Vice President of the Department of Compact Operations determine the allowability of the $3,523 in questioned costs ($2,674 ineligible and $849 unsupported), document the determination, and recover any amount that is
unallowable.

Questioned Cost
3523
Close Date
Feb 14, 2019
Recommendation
2

MCC's Vice President of the Department of Compact Operations request MCA-Indonesia to submit a corrective action plan to correct the material weaknesses and significant deficiencies in internal control.

Questioned Cost
0
Close Date
Sep 25, 2018
Recommendation
3

MCC's Vice President of the Department of Compact Operations request MCA-Indonesia to submit a corrective action plan to correct the material instances of noncompliance.

Questioned Cost
0
Close Date
Sep 25, 2018
Jan 11, 2018
Examination of Incurred Costs for Checchi & Company Consulting, Inc. for the Fiscal Years Ended June 30, 2012 and 2013
NFA Transmittal
3-000-18-015-I
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $6,001 in unsupported direct questioned costs and collect any disallowed amounts from Checchi & Company Consulting, Inc. (see pages 1 and 2 of the report).

Questioned Cost
6001
Close Date
Aug 23, 2018
Jan 11, 2018
Examination of Direct Costs Claimed for Parsons Government Services, Inc. for the Fiscal Years Ended December 30, 2011, and December 28, 2012
NFA Transmittal
3-000-18-017-I
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $15,471 in unsupported direct questioned costs and collect any
disallowed amounts from Parsons Government Services, Inc. (see page 1 of the report).

Questioned Cost
15471
Close Date
May 17, 2018
Jan 10, 2018
Audit of Adopt a School Cooperative Agreement 519-A-11-00001 and SolucionES Coooperative Agreement AID-519-A-12-00003, Managed by Fundacion Empresarial Para el Desarrollo Educativo, January 1 to December 31, 2016
NFA Transmittal
1-519-18-013-R
Recommendation
1

USAID/El Salvador ensure that the recipient conducts audits of subrecipients.

Questioned Cost
0
Close Date
Sep 24, 2018
Recommendation
2

USAID/El Salvador ensure that the recipient corrects the internal control deficiencies identified in a separate letter to management, but not included in the audit report related to bank reconciliations lacking evidence of review and procurement invoices not being marked cancelled after payment.

Questioned Cost
0
Close Date
Jun 29, 2018