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 3/6/25)

308

Open Financial Recommendations (As of 3/6/25)

$52,182,754


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

2025

Mar 20, 2025
Financial Audit of USAID Resources Managed by Kenya Conference of Catholic Bishops Under Cooperative Agreement 72061519CA00007, January 1 to December 31, 2023
NFA Transmittal
4-615-25-077-R
Recommendation
1

We recommend that USAID/Kenya and East Africa verify that Kenya Conference of Catholic Bishops corrects the two instances of material noncompliance detailed on pages 46 to 48 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Mar 20, 2025
Financial Audit of USAID Resources Managed by Transcultural Psychosocial Organization in Uganda Under Multiple Awards, January 1 to December 31, 2023
NFA Transmittal
4-617-25-074-R
Recommendation
1

We recommend that USAID/Uganda verify that Transcultural Psychosocial Organization corrects the four instances of material noncompliance detailed on pages 40 to 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Mar 20, 2025
Financial Audit of USAID Resources Managed by Society for Family Health in Nigeria Under Multiple Awards, January 1 to December 31, 2023
NFA Transmittal
4-620-25-075-R
Recommendation
1

We recommend that USAID/Nigeria verify that Society for Family Health corrects the three instances of material noncompliance detailed on pages 63 to 66 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Mar 20, 2025
Single Audit of IntraHealth International, Inc., for the Year Ended June 30, 2022
NFA Transmittal
3-000-25-032-T
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that IntraHealth International, Inc., corrects the one material weakness in internal control over financial reporting detailed on page 10 in the schedule of findings and questioned costs.

Questioned Cost
0
Funds for Better Use
0
Mar 19, 2025
Financial Audit of USAID Resources Managed by an Implementer in Zimbabwe Under Cooperative Agreement 72061320CA00007, October 1, 2022, to December 31, 2023
NFA Transmittal
4-613-25-073-R
Recommendation
1

We recommend that USAID/Zimbabwe verify that the implementer corrects the one material weakness in internal control detailed on page 18 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Mar 19, 2025
Financial Audit of USAID Resources Managed by an Implementer in Zimbabwe Under Cooperative Agreement 72061321CA00008, September 23, 2021, to September 30, 2023
NFA Transmittal
4-613-25-070-R
Recommendation
1

We recommend that USAID/Zimbabwe determine the allowability of $101,722 in unsupported questioned costs identified on pages 14, 15, and 20 of the audit report.

Questioned Cost
101722
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Zimbabwe verify that the implementer corrects the four instances of material noncompliance identified on pages 13, and 20, through 22 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Mar 19, 2025
UKRAINE: Audit of Costs Incurred by DAI Global LLC. From January 1, 2018, to December 31, 2022
Audit Report
3-000-25-012-U
Recommendation
1

To address the noncompliance identified, OIG adopts Premier Group's recommendations to USAID's Director, Office of Acquisition & Assistance:
Determine the allowability of $17,816 in questioned costs and recover any amount that is unallowable.

Questioned Cost
17816
Funds for Better Use
0
Recommendation
2

To address the noncompliance identified, OIG adopts Premier Group's recommendations to USAID's Director, Office of Acquisition & Assistance:
Require DAI Global, LLC to implement policies and procedures to
ensure that the exchange rate applied when billing USAID matches the rate used to pay employees based on the same date.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

To address the noncompliance identified, OIG adopts Premier Group's recommendations to USAID's Director, Office of Acquisition & Assistance:
Require DAI Global, LLC to monitor implementation of invoicing
and exchange rate practices to ensure continued compliance with federal regulations and accuracy in billing.

Questioned Cost
0
Funds for Better Use
0
Mar 18, 2025
Financial Audit of the Khyber Pakhtunkhwa Reconstruction Program in Pakistan Managed by the Provincial Reconstruction Rehabilitation and Settlement Authority, Provincial Disaster Management Authority, Agreement 391-011, for the year ended June 30, 2023
NFA Transmittal
5-391-25-021-R
Recommendation
1

USAID/Pakistan determine the allowability of $94,863 in ineligible questioned costs detailed on pages 32 to 38 of the audit report and recover any amount that is unallowable.

Questioned Cost
94863
Funds for Better Use
0
Mar 17, 2025
Single Audit of Adventist Development and Relief Agency International for the Year Ended December 31, 2020
NFA Transmittal
3-000-25-030-T
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Adventist Development and Relief Agency International corrects the one material weakness in internal control detailed on page 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Mar 04, 2025
Financial Audit on USAID Resources Managed by the African Institute for Development Policy Under the Building Capacity for Integrated FP/RH and PED Action Project for the period October 1, 2023, through September 30, 2024
NFA Transmittal
3-000-25-019-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that the African Institute for Development Policy corrects the instances of material noncompliance detailed on pages 45 to 57 of the audit report.

Questioned Cost
0
Funds for Better Use
0