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

Mar 20, 2018
Audit of USAID Resources Managed by The Permanent Interstate Committee for Drought Control in the Sahel Under Multiple Agreements, January 01, 2016, to December 31, 2016
NFA Transmittal
4-624-18-061-R
Recommendation
1

USAID/West Africa determine the allowability of $82,830 in questioned costs ($180 ineligible, $82,650 unsupported) on pages 52, 74 and 75 of the audit report and recover any amount that is unallowable.

Questioned Cost
82830
Close Date
Dec 18, 2018
Recommendation
2

USAID/West Africa verify that CILSS corrects the two instances of material noncompliance detailed on pages 134 and 141 of the audit report.

Questioned Cost
0
Close Date
Dec 18, 2018
Mar 20, 2018
Audit of USAID Resources Managed by National Health Insurance Authority in Ghana Under Implementation Letter 641-A11-FY15-IL#010, From February 9, 2015, to December 31, 2016
NFA Transmittal
4-641-18-063-R
Recommendation
1

USAID/Ghana determine the allowability of $146,197 in ineligible questioned costs identified on pages 14 and 17 of the Ghana Audit Service's audit report.

Questioned Cost
146197
Funds for Better Use
0
Close Date
Sep 29, 2020
Recommendation
2

USAID/Ghana verify that National Health Insurance Authority corrects the three instances of material noncompliance detailed on pages 24 to 26 and two instances of material noncompliance on pages 31 to 32 of the Ghana Audit Service's audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 29, 2020
Recommendation
3

USAID/Ghana determine the allowability of $249,763 in questioned cost-sharing contributions ($170,629 ineligible and $79,134 unsupported) identified on pages 29 to 32 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.

Questioned Cost
249763
Close Date
Sep 11, 2018
Mar 15, 2018
Financial Audit of the Agriculture Innovation Bridge: Feed the Future India Kenya Dairy Development Project in Kenya Managed by IL&FS Cluster Development Initiative Limited, Cooperative Agreement AID-386-A-14-00008, April 1, 2015, to March 31, 2016
NFA Transmittal
5-386-18-013-R
Recommendation
1

USAID/India determine the allowability of $32,787 in questioned costs (unsupported) on page 17 and further detailed on pages 30-32 of the audit report and recover any amount that is unallowable.

Questioned Cost
32787
Close Date
Sep 13, 2018
Recommendation
2

USAID/India determine the allowability of $40,394 in questioned cost-sharing contributions (unsupported) on page 28 and further detailed on pages 35-36 of the audit report and recover any amount that is unallowable.

Questioned Cost
40394
Close Date
Sep 13, 2018
Recommendation
3

USAID/India verify that IL&FS Cluster Development Initiative Limited corrects the three significant deficiencies in internal control (Findings 2, 3, and 4 on pages 32-34 of the audit report).

Questioned Cost
0
Close Date
Sep 13, 2018
Recommendation
4

USAID/India verify that IL&FS Cluster Development Initiative Limited corrects the four material instances of noncompliance (Findings 1, 5, 6, and 7 on pages 30-31 and 35-39 of the audit report).

Questioned Cost
0
Close Date
Sep 13, 2018
Mar 14, 2018
Audit of USAID Resources Managed by Centre for Health Solutions in Kenya Under Cooperative Agreement AID‐615‐A‐13‐00006, January 1, 2015, to December 31, 2016
NFA Transmittal
4-615-18-058-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $540,129 in ineligible questioned costs on pages 29 and 30 of the audit report and recover any amount that is unallowable.

Questioned Cost
540129
Close Date
Sep 19, 2018
Recommendation
2

USAID/Kenya and East Africa verify that Centre for Health Solutions - Kenya corrects the six material weaknesses in internal control detailed on pages 22 to 25 of the audit report and pages 13, 15, and 18 of the management letter.

Questioned Cost
0
Close Date
Jun 26, 2019
Recommendation
3

USAID/Kenya and East Africa verify that Centre for Health Solutions - Kenya corrects the two instances of material noncompliance detailed on pages 28 to 30 of the audit report.

Questioned Cost
0
Close Date
Jun 26, 2019
Mar 14, 2018
Audit of USAID Resources Managed by Child Welfare Bloemfontein and Child Line Free State in South Africa Under Cooperative Agreement AID‐ 674‐A‐13‐00003, April 1, 2016, to March 31, 2017
NFA Transmittal
4-674-18-059-R
Recommendation
1

USAID/Southern Africa determine the allowability of $7,082 in unsupported questioned costs on pages 24 and 25 of the audit report and recover any amount that is unallowable.

Questioned Cost
7082
Close Date
Aug 15, 2018
Recommendation
2

USAID/Southern Africa verify that Child Welfare Bloemfontein & Childline Free State corrects the one instance of material noncompliance detailed on pages 24 and 25 of the audit report.

Questioned Cost
0
Close Date
Mar 05, 2019
Mar 14, 2018
Closeout Audit of USAID Resources Managed by Farmers Union of Malawi Under Cooperative Agreement 612‐A‐13‐00001, For the Year Ended December 31, 2016
NFA Transmittal
4-612-18-057-R
Recommendation
1

USAID/Malawi determine the allowability of the $47,811 in ineligible questioned costs identified on page 25 of the audit report and recover any amount that is unallowable.

Questioned Cost
47811
Close Date
May 04, 2018
Mar 14, 2018
Audit of USAID Resources Managed by Stand for Vulnerable Organization in Ethiopia Under Cooperative Agreement AID-663-A-15-00005, January 1 to December 31, 2016
NFA Transmittal
4-663-18-060-R
Recommendation
1

USAID/Ethiopia determine the allowability of $4,510 in ineligible questioned costs identified on page 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
4510
Close Date
Aug 08, 2018
Recommendation
2

USAID/Ethiopia verify that Stand for Vulnerable Organization corrects the significant deficiency in internal control detailed on page 19 of the audit report.

Questioned Cost
0
Close Date
Aug 08, 2018
Mar 06, 2018
Title 2 CFR Part 200 Audit of the Jane Goodall Institute for Wildlife Research, Education and Conservation and Related Entity for the Fiscal Year Ended December 31, 2015
NFA Transmittal
3-000-18-012-T
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that the Jane Goodall Institute for Wildlife Research, Education and Conservation and Related Entity corrects Findings 2015-001 through 2015-004 (see pages I-22 through I-25 of the audit report).

Questioned Cost
0
Close Date
Oct 23, 2019
Mar 01, 2018
Examination of Management's Assertions Over Incurred Cost Proposals by Futures Group for the Fiscal Years Ended December 31, 2006 Through 2008
NFA Transmittal
3-000-18-025-I
Recommendation
1

USAID Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $23,157,935 in unsupported direct questioned costs on pages 2 and 13 - 24 of the report and recover any amount that is unallowable.

Questioned Cost
23157935
Close Date
Apr 16, 2019
Recommendation
2

USAID Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Futures Group corrects findings #1 through #4 on pages 13 - 24 of the report.

Questioned Cost
0
Close Date
Aug 07, 2019
Feb 28, 2018
Financial Audit of the National Education Development Partners Group Secretariat and Mapping Activity Project in Pakistan Managed by the Semiotics Consultants (Private) Limited, Contract AID‐391‐C‐15‐00002, May 6, 2015, to June 30, 2016
NFA Transmittal
5-391-18-012-R
Recommendation
1

USAID determine the allowability of $131,875 in questioned costs ($120,248 plus $7,215 and $4,412 ineligible) on page 14 of the audit report, and further detailed on pages 2-3 of this memorandum, and recover any amount that is unallowable.

Questioned Cost
131875
Close Date
Feb 12, 2019
Recommendation
2

USAID verify that the Semiotics Consultants (Private) Limited corrects the one material weakness (consolidated Findings PRTE-4, 5, 6, 8, 11, and 13 on pages 40, 43, 45, 46, 48, and 49 of the audit report) and four significant deficiencies in internal control (Findings IC-1, IC-2, and IC-3 on pages 24-26 of the audit report and Observation 1 on page 51 of the management letter).

Questioned Cost
0
Close Date
Jul 25, 2018
Recommendation
3

USAID verify that the Semiotics Consultants (Private) Limited corrects the six material instances of noncompliance (Findings NC-1, NC-2, NC-3, and NC-4 on pages 29-36 of the audit report, Note 25 to the cost representation statement on page 21 of the audit report, and Observation 2 on page 52 of the management letter).

Questioned Cost
0
Close Date
Jul 25, 2018