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

Dec 04, 2017
Audit of USAID Resources Managed by Tree of Life Trust in Zimbabwe Under Cooperative Agreement AID-613-A-13-00001, January 1, 2016, to December 31, 2016
NFA Transmittal
4-613-18-022-R
Recommendation
1

USAID/Zimbabwe determine the allowability of the $5,455 in ineligible questioned costs identified on page 8 of Baker Tilly's audit report and recover from Tree of Life Trust the amounts determined to be unallowable.

Questioned Cost
5455
Close Date
Mar 23, 2018
Recommendation
2

USAID/Zimbabwe verify that Tree of Life Trust corrects the internal control material weakness detailed on page 16 of Baker Tilly's audit report.

Questioned Cost
0
Close Date
Mar 23, 2018
Recommendation
3

USAID/Zimbabwe verify that Tree of Life Trust corrects the material instance of noncompliance identified on page 8 of Baker Tilly's audit report.

Questioned Cost
0
Close Date
Mar 23, 2018
Dec 04, 2017
Audit of USAID Resources Managed by Caritas Rwanda Under Multiple Agreements, January 1 to December 31, 2016
NFA Transmittal
4-696-18-020-R
Recommendation
1

USAID/Rwanda determine the allowability of the $22,878 in questioned costs ($22,404 ineligible and $474 unsupported) identified on page 26 of GPO Partners audit report and page 6 of GPO Partners management letter and recover from the Caritas the amounts determined to be unallowable.

Questioned Cost
22878
Close Date
Apr 24, 2019
Dec 04, 2017
Audit of USAID Resources Managed by Counselling Services Unit in Zimbabwe Under Agreement AID-613-A-12-00009, January 1, 2016, to December 31, 2016
NFA Transmittal
4-613-18-019-R
Recommendation
1

USAID/Zimbabwe determine the allowability of the $31,732 ineligible questioned costs identified on pages 17 to 18 of Baker Tilly's audit report and recover from Counselling Services Unit the amounts determined to be unallowable.

Questioned Cost
31732
Close Date
Dec 18, 2017
Dec 04, 2017
Audit of USAID Resources Managed by Indaba Agricultural Policy Research Institute in Zambia Under Agreement AID-611-A-15-00006, January 1, 2016, to December 31, 2016
NFA Transmittal
4-611-18-018-R
Recommendation
1

USAID/Zambia determine the allowability of $7,459 in ineligible questioned costs identified on pages 20 and 25 of CYMA's audit report and recover from the Indaba Agricultural Policy Research Institute the amounts determined to be unallowable.

Questioned Cost
7459
Close Date
Mar 29, 2018
Recommendation
2

USAID/Zambia verify that Indaba Agricultural Policy Research Institute corrects the two material weaknesses in internal control detailed on pages 24 and 25 of CYMA's audit report.

Questioned Cost
0
Close Date
Feb 21, 2019
Recommendation
3

USAID/Zambia verify that Indaba Agricultural Policy Research Institute corrects the five instances of material noncompliance detailed on pages 28 to 32 of CYMA's audit report.

Questioned Cost
0
Close Date
Feb 21, 2019
Dec 04, 2017
Audit of USAID Resources Managed by Population Services Zimbabwe Under Cooperative Agreement AID-613-A-12-00004, Fiscal Year Ended December 31, 2016
NFA Transmittal
4-613-18-024-R
Recommendation
1

USAID/Zimbabwe determine the allowability of the $23,679 in ineligible questioned costs identified on pages 7, 11, and 18 of Baker Tilly's audit report and recover from Population Services Zimbabwe the amounts determined to be unallowable.

Questioned Cost
23679
Close Date
Feb 09, 2018
Recommendation
2

USAID/Zimbabwe verify that Population Services Zimbabwe corrects the one instance of material noncompliance detailed on page 18 of Baker Tilly's audit report.

Questioned Cost
0
Close Date
Feb 09, 2018
Dec 04, 2017
Audit of USAID Resources Managed by the Equity Group Foundation in Kenya Under Multiple Agreements for the Fiscal Year Ended December 31, 2016
NFA Transmittal
4-615-18-025-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of the $86,165 in ineligible questioned costs identified on pages 24 to 27 of Ernst & Young's audit report and recover from the Equity Group Foundation the amounts determined to be unallowable.

Questioned Cost
86165
Close Date
Sep 19, 2018
Recommendation
2

USAID/Kenya and East Africa verify that Equity Group Foundation corrects the three instances of material noncompliance detailed on pages 24 to 28 of Ernst & Young's audit report.

Questioned Cost
0
Close Date
Mar 19, 2019
Dec 04, 2017
Audit of USAID Resources Managed by Amref Health Africa in Kenya Under Multiple Agreements, October 1, 2015, to December 31, 2016
NFA Transmittal
4-623-18-026-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of the $363,740 in ineligible questioned costs identified on pages 12, 14, and 18 of RSM Eastern Africa's audit report and recover from the Amref Health Africa in Kenya the amounts determined to be unallowable.

Questioned Cost
363740
Close Date
Sep 07, 2018
Recommendation
2

USAID/Kenya and East Africa verify that Amref Health Africa in Kenya corrects the one significant deficiency in internal control detailed on page 24 of RSM Eastern Africa's audit report.

Questioned Cost
0
Close Date
May 04, 2018
Recommendation
3

USAID/Kenya and East Africa verify that Amref Health Africa in Kenya corrects the two instances of material noncompliance detailed on pages 26 to 28 of RSM Eastern Africa's audit report.

Questioned Cost
0
Close Date
May 04, 2018
Recommendation
4

USAID/Kenya and East Africa verify that Amref Health Africa in Kenya notify Jhpiego Corporation about closeout requirements for subagreement 11-SBA-016, APHIAplus Kamili Project for their review and any appropriate action regarding completion of any such closeout requirements.

Questioned Cost
0
Close Date
May 04, 2018
Dec 04, 2017
Audit of USAID Resources Managed by Adult and Non-Formal Education Association in Ethiopia Under Multiple Agreements, January 1 to December 31, 2016
NFA Transmittal
4-663-18-032-R
Recommendation
1

USAID/Ethiopia determine the allowability of the $14,212 in ineligible questioned costs identified on page 15 (value added tax receivable) of A.W. Thomas' audit report and recover from Adult and Non-formal Education Association in Ethiopia the amounts determined to be unallowable.

Questioned Cost
14212
Close Date
May 21, 2018
Recommendation
2

USAID/Ethiopia verify that Adult and Non-formal Education Association in Ethiopia corrects the two significant deficiencies in internal control detailed on page 20 to 21 of A.W. Thomas' audit report.

Questioned Cost
0
Close Date
May 21, 2018
Recommendation
3

USAID/Ethiopia verify that Adult and Non-formal Education Association in Ethiopia provides Save the Children International in Ethiopia with a copy of the findings raised in A.W. Thomas' audit report for their review and any appropriate action regarding the allowability of $ 56,824 in questioned costs ($56,3673 ineligible and $457 unsupported) identified on pages 13 and 15, the two significant deficiencies detailed on pages 20 to 21, and the four instance of material noncompliance detailed on pages 24 to 27 of A.W. Thomas' audit report.

Questioned Cost
0
Close Date
May 21, 2018
Recommendation
4

USAID/Ethiopia verify that Adult and Non-formal Education Association in Ethiopia provides Save the Children International in Ethiopia with a copy of the finding raised to determine the allowability of the $2,446 in questioned cost sharing contributions ($1,975 ineligible and $ 471 unsupported) identified in the cost share contribution schedule on page 28 of A.W. Thomas' audit report relating to the subagreement and take any corrective action under ADS 303.3.10 deemed necessary.

Questioned Cost
0
Close Date
May 21, 2018
Nov 28, 2017
Audit of USAID Resources Managed by National Malaria Control Program in Benin Under Agreement DOAG-680-0233, Implementation letter N.19, December 12, 2014, to September 30, 2015
NFA Transmittal
4-680-18-017-R
Recommendation
1

USAID/Benin determine the allowability of the $1190 in questioned costs ($702 unsupported and $488 ineligible) identified on page 13 of COFIMA's audit report and recover from National Malaria Control Program the amounts determined to be unallowable.

Questioned Cost
1190
Close Date
Mar 12, 2018
Recommendation
2

USAID/Benin verify that National Malaria Control Program corrects the material instances of noncompliance identified on page 24 of COFIMA's audit report.

Questioned Cost
0
Close Date
Mar 12, 2018
Nov 28, 2017
Agency-Contracted Audit of Locally Incurred Costs in USAID Resources Managed by African Development Solutions in Kenya Under Agreement AID-623-A-12-00026, August 14, 2012, to December 31, 2015
NFA Transmittal
4-623-18-001-N
Recommendation
1

USAID/Kenya and East Africa determine the allowability of the $17,468,497 in questioned costs ($15,730,500 ineligible and $1,737,997 unsupported) identified on pages 10, 11, 20, and 21 of Ernst & Young's audit report and recover from the African Development Solutions the amounts determined to be unallowable.

Questioned Cost
17468497
Funds for Better Use
0
Close Date
Sep 20, 2024
Recommendation
2

USAID/Kenya and East Africa verify that African Development Solutions corrects the three material weaknesses in internal control detailed on pages 28 to 31 of Ernst & Young's audit report.

Close Date
May 08, 2018
Recommendation
3

USAID/Kenya and East Africa verify that African Development Solutions corrects the seventeen instances of material noncompliance detailed on pages 34 to 60 of Ernst & Young's audit report.

Questioned Cost
0
Close Date
May 08, 2018
Recommendation
4

USAID/Kenya and East Africa determine the allowability of $4,437,040 in unsupported questioned costs based upon Ernst & Young's disclaimer of opinion and recover from the African Development Solutions any amounts determined to be unallowable.

Questioned Cost
4437040
Funds for Better Use
0
Close Date
Sep 20, 2024