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 4/18/24)

267

Open Financial Recommendations (As of 4/18/24)

$122,957,553


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

2018

Dec 19, 2017
Audit of USAID Resources Managed by Alliance for a Green Revolution in Africa Under Multiple Agreements, January 1 to December 31, 2016
NFA Transmittal
4-000-18-035-R
Recommendation
1

M/OAA/CAS/CAM determine the allowability of the $791,593 in questioned costs ($16,772 ineligible and $774,821 unsupported) identified on pages 33 to 37 of PricewaterhouseCoopers' audit report and recover from Alliance for a Green Revolution in Africa the amounts determined to be unallowable.

Questioned Cost
791593
Close Date
May 04, 2018
Recommendation
2

M/OAA/CAS/CAM verify that Alliance for a Green Revolution in Africa corrects the one material weakness in internal control detailed on pages 28 to 29 of PricewaterhouseCoopers' audit report.

Questioned Cost
0
Close Date
Jun 27, 2019
Recommendation
3

M/OAA/CAS/CAM verify that Alliance for a Green Revolution in Africa corrects the three instances of material noncompliance detailed on pages 33-37 of PricewaterhouseCoopers' audit report.

Questioned Cost
0
Close Date
Jun 27, 2019
Dec 18, 2017
Financial Audit of MCC Resources Managed by Petuah Consortium Under the Agreement with MCA-Indonesia, September 18, 2015, to March 31, 2016
NFA Transmittal
M-497-18-006-N
Recommendation
1

Determine the allowability of the $30,870 in questioned costs ($30,763 ineligible and $107 unsupported), document the determination, and recovered any amount that is unallowable.

Questioned Cost
30870
Close Date
Sep 24, 2018
Recommendation
2

Request MCA-Indonesia to submit a corrective action plan to correct the material weaknesses and significant deficiencies in internal control.

Questioned Cost
0
Close Date
Sep 24, 2018
Recommendation
3

Request MCA-Indonesia to submit a corrective action plan to correct the material instances of noncompliance.

Questioned Cost
0
Close Date
Sep 24, 2018
Dec 18, 2017
Financial Audit of MCC Resources Managed by MCA-Indonesia Under the Compact Agreement Between MCC and the Republic of Indonesia, April 1, 2016, to September 30, 2016
NFA Transmittal
M-497-18-007-N
Recommendation
1

Determine the allowability of the $229,648 in questioned costs ($225,672 ineligible and $3,976 unsupported), document the determination, and recover any amount that is unallowable.

Questioned Cost
229648
Close Date
Sep 24, 2018
Recommendation
2

Request MCA-Indonesia to submit a corrective action plan to correct the material weaknesses and significant deficiencies in internal control.

Questioned Cost
0
Close Date
Sep 24, 2018
Recommendation
3

Request MCA-Indonesia to submit a corrective action plan to correct the material instances of noncompliance.

Questioned Cost
0
Close Date
Sep 24, 2018
Dec 15, 2017
Examination of Incurred Costs for University Research Co., LLC for the Fiscal Years Ended September 30, 2010 Through 2012
NFA Transmittal
3-000-18-012-I
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support determine the allowability of $14,003 in unsupported direct questioned costs and $1,373 in
ineligible direct questioned costs and collect any disallowed amounts from University Research Co., LLC (see pages 2 and 3 of the report).

Questioned Cost
15378
Close Date
Aug 14, 2018
Dec 13, 2017
Closeout Audit of the Municipal Grant Challenge MUNASBAR/DIES Program, Managed by Association of Municipalities of the Southwest Region of the Department of Santa Barbara, Cooperative Agreement AID-522-A-14-00001, July 2, 2014, to September 30, 2016
NFA Transmittal
1-522-18-012-R
Recommendation
1

USAID/Honduras determine the allowability of $20,279 in ineligible questioned costs identified on page 12 of the cost sharing schedule and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
20279
Close Date
Jul 16, 2018
Recommendation
2

USAID/Honduras follow up with the recipient to correct the two instances of noncompliance discussed in the audit report on page 19.

Questioned Cost
0
Close Date
Jul 16, 2018
Recommendation
3

USAID/Honduras determine the allowability of $138,967 identified in pages 22 to 23 and Annex 3 of the audit report and recover from the recipient any amounts determined to be unallowable.

Questioned Cost
138967
Close Date
May 22, 2018
Dec 13, 2017
Financial Audit of National Society for Earthquake Technology - Nepal under Multiple USAID Awards in Nepal, July 17, 2015, to July 15, 2016
NFA Transmittal
5-367-18-006-R
Recommendation
1

USAID/Nepal determine the allowability of and recover, as appropriate, ineligible questioned costs of $254,024 identified in the Fund Accountability Statements on pages 3, 4, 6, and 7, and further detailed in Annexure 2 of the report.

Questioned Cost
254024
Close Date
Mar 18, 2019
Recommendation
2

USAID/Nepal ensure that the National Society for Earthquake Technology - Nepal corrects the two material instance of noncompliance identified in the report on compliance on page 18 and further detailed in Finding Nos. 1 and 2 on pages 19-21 of the report.

Questioned Cost
0
Close Date
Mar 18, 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 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 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