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 2/6/25)

281

Open Financial Recommendations (As of 2/6/25)

$50,883,288


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

2025

Feb 04, 2025
Financial Audit of USAID Resources Managed by Humana People to People Congo Asbl Under Cooperative Agreement 72066021CA00003, January 1 to December 31, 2023
NFA Transmittal
4-660-25-060-R
Recommendation
1

We recommend that USAID/Democratic Republic of the Congo verify that Humana People to People Congo Asbl corrects the two instances of material noncompliance identified on pages 34, 35 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 04, 2025
Financial Audit of USAID Resources Managed by Strathmore University in Kenya Under Cooperative Agreement 72061521CA00016, January 1 to December 31, 2023
NFA Transmittal
4-615-25-059-R
Recommendation
1

We recommend that USAID/Kenya and East Africa verify that Strathmore University corrects the two instances of material noncompliance identified on pages 36, 38 to 42 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 04, 2025
Financial Audit of USAID Resources Managed by Mekdim Ethiopia National Association Under Multiple Awards, January 1 to December 31, 2023
NFA Transmittal
4-663-25-057-R
Recommendation
1

We recommend that USAID/Ethiopia verify that Mekdim Ethiopia National Association corrects the three instances of material noncompliance detailed on pages 35 to 38 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 03, 2025
Financial Audit of USAID Resources Managed by Yayasan Project HOPE Under Multiple Awards, period ended December 31, 2023
NFA Transmittal
3-000-25-013-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch determine the allowability of the $42,764 ineligible questioned costs on pages 25 to 37 of the audit report and recover any unallowable amount.

Questioned Cost
42764
Funds for Better Use
0
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch Verify that Yayasan Project HOPE corrects the seven instances of material noncompliance detailed on pages 25 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 30, 2025
Financial Audit of USAID Resources Managed by Amref Health Africa in Multiple Countries Under Multiple Awards, January 1 to December 31, 2023
NFA Transmittal
4-663-25-051-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $56,456 in ineligible questioned costs on pages 31, 32, and 37 of the audit report and recover any amount that is unallowable.

Questioned Cost
56456
Funds for Better Use
0
Jan 30, 2025
Financial Audit of Political Participation for Greater Electoral Integrity Project in the Philippines, Managed by Ateneo de Manila University – School of Government, Cooperative Agreement 72049220CA00007, June 1, 2022, to May 31, 2023
NFA Transmittal
5-492-25-017-R
Recommendation
1

USAID/Philippines determine the allowability of $86,195 in questioned costs ($1,046 of ineligible costs and $85,149 of unsupported) on pages 22 to 28 of the audit report and recover any amount that is unallowable.

Questioned Cost
86195
Funds for Better Use
0
Recommendation
2

USAID/Philippines verify that Ateneo de Manila University - School of Government correct two instances of material noncompliance detailed on pages 35 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 30, 2025
Financial Audit of USAID Resources Managed by Ananda Marga Universal Relief Team in Kenya Under Multiple Awards, January 1 to December 31, 2023
NFA Transmittal
4-615-25-052-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $63,733 in questioned costs ($63,716 ineligible, $17 unsupported) on pages 24, and 33 of the audit report and recover any amount that is unallowable.

Questioned Cost
63733
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Ananda Marga Universal Relief Team corrects the three instances of material noncompliance detailed on pages 51 to 56 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 30, 2025
Financial Audit of USAID Resources Managed by Nouvelle Pharmacie de la Santé Publique de Côte d’Ivoire Under Cooperative Agreement 72062418CA00005, January 1 to December 31, 2023
NFA Transmittal
4-624-25-049-R
Recommendation
1

We recommend that USAID/West Africa verify that Nouvelle Pharmacie de la Santé Publique de Côte d'Ivoire corrects the four material weaknesses in internal control detailed on pages 26 to 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/West Africa verify that Nouvelle Pharmacie de la Santé Publique de Côte d'Ivoire corrects the four instances of material noncompliance detailed on pages 32 to 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 30, 2025
Financial Audit of USAID Resources Managed by Uganda National NGO Forum Under Cooperative Agreement 72061719CA00001, January 1 to December 31, 2023
NFA Transmittal
4-617-25-054-R
Recommendation
1

We recommend that USAID/Uganda verify that Uganda National NGO Forum corrects the two instances of material noncompliance detailed on pages 34 and 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 28, 2025
Financial Audit of USAID Resources Managed by Mavambo Orphan Care Trust in Zimbabwe Under Cooperative Agreement 72061322CA00008, October 1, 2022, to December 31, 2023
NFA Transmittal
4-613-25-047-R
Recommendation
1

We recommend that USAID/Zimbabwe verify that Mavambo Orphan Care Trust corrects the four instances of material noncompliance detailed on pages 28, and 33 to 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0