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.

Audit Reports Issued Prior to April 1, 2019, With Open and Unimplemented Recommendations and Potential Cost Savings (USAID, MCC, USADF, IAF, OPIC) as of September 30, 2019

 

Total Open Recommendations (As of 9/24/20)

463

Open Financial Recommendations (As of 9/24/20)

$344,330,717

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

2020

Sep 16, 2020
Financial Audit of USAID Resources Managed by BroadReach Health Care Proprietary Limited in South Africa Under Multiple Agreements, January 1 to December 31, 2018
NFA Transmittal
4-674-20-110-R
Recommendation
1

USAID/Southern Africa: Determine the allowability of $70,560 in ineligible questioned costs on pages 19, 23, and 24 of the audit report and recover any amount that is unallowable.

Questioned Cost
$70560
Funds For Better Use
$0
Recommendation
2

USAID/Southern Africa: Verify that BroadReach Health Care Proprietary Limited corrects the two instances of material noncompliance detailed on pages 29 to 31 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Sep 14, 2020
Single Audit of PATH for the Fiscal Year Ended December 31, 2017
NFA Transmittal
3-000-20-015-T
Recommendation
1

USAID/Management/Office of Acquisition and Assistance/Cost, Audit, and Support Division: Determine the allowability of $242,100 in questioned costs ($10,461 ineligible, $231,639 unsupported) on pages 44 through 46 of the audit report and recover any amount that is unallowable.

Questioned Cost
$242100
Funds For Better Use
$0
Sep 11, 2020
Financial Closeout Audit of USAID Resources Managed by Association for Reproductive and Family Health in Nigeria Under Cooperative Agreement AID-620-A-14-00004, January 1 to December 31, 2019
NFA Transmittal
4-620-20-108-R
Recommendation
1

USAID/Nigeria: Determine the allowability of $34,440 in ineligible questioned costs on page 11 of the audit report and recover any amount that is unallowable.

Questioned Cost
$34440
Funds For Better Use
$0
Sep 10, 2020
Financial Audit of USAID Resources Managed by Première Urgence Internationale in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-000-20-107-R
Recommendation
1

USAID/M/OAA/CAS/CAM: Verify that Première Urgence Internationale corrects the two instances of material noncompliance detailed on pages III-1 and III-2 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Sep 01, 2020
Financial Audit of Centre for International Studies and Cooperation Under Multiple USAID Awards for the Fiscal Year Ended March 31, 2014
NFA Transmittal
3-000-20-027-R
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division: Verify that the Centre for International Studies and Cooperation corrects the two instances of material noncompliance detailed on pages of III-1 and III-2 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Aug 31, 2020
Financial Audit of the Conservation and Management in Protected Areas: Participatory Biodiversity Monitoring in Amazonian Protected Areas Program in Brazil Managed by Instituto de Pesquisas Ecológicas, Cooperative Agreement AID-512-A-16-00002, January 1 t
NFA Transmittal
9-512-20-036-R
Recommendation
1

USAID/Brazil: Determine the allowability of $321,251in unsupported questioned costs on page 20 of the audit report and recover any amount that is unallowable.

Questioned Cost
$32125
Funds For Better Use
$0
Aug 25, 2020
Financial Audit of USAID Resources Managed by Solidarites International in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-000-20-105-R
Recommendation
1

USAID/M/OAA/CAS/CAM: Determine the allowability of $95,568 in ineligible questioned costs on pages I-6, I-31, and I-32 of the audit report and recover any amount that is unallowable.

Questioned Cost
$95568
Funds For Better Use
$0
Recommendation
2

USAID/M/OAA/CAS/CAM: Verify that Solidarités International corrects the two instances of material noncompliance detailed on pages III-1 and III-2 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Aug 25, 2020
Financial Audit of Ihsan Relief & Development Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2017
NFA Transmittal
3-000-20-025-R
Recommendation
1

USAID/Management/Office of Acquisition and Assistance/Cost, Audit and Support Division: Verify that Ihsan Relief & Development corrects the one instance of material noncompliance detailed on pages IV-1 and IV-2 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Aug 20, 2020
Financial Audit of USAID Resources Managed by The Alliance for International Medical Action in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-000-20-104-R
Recommendation
1

USAID/M/OAA/CAS/CAM: Verify that The Alliance for International Medical Action corrects the one instance of material noncompliance detailed on pages III-1 and III-2 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Aug 20, 2020
Financial Audit of USAID Resources Managed by Stichting ZOA in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-000-20-103-R
Recommendation
1

USAID/M/OAA/CAS/CAM Verify that Stichting ZOA corrects the three instances of material noncompliance detailed on pages 42 to 44 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0