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 3/26/24)

274

Open Financial Recommendations (As of 3/26/24)

$125,616,038


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

2024

Nov 06, 2023
NFA Transmittal
4-615-24-024-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $187,236 in questioned costs ($166,964 ineligible, $20,272 unsupported) on pages 27 and 40 of the audit report and recover any amount that is unallowable.

Questioned Cost
187236
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Mission for Essential Drugs and Supplies corrects the four instances of material noncompliance detailed on pages 62 to 68 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 02, 2023
NFA Transmittal
4-673-24-017-R
Recommendation
1

We recommend that USAID/Southern Africa verify that Project HOPE Namibia corrects the one instance of material noncompliance detailed on page 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 02, 2023
NFA Transmittal
4-660-24-019-R
Recommendation
1

We recommend that USAID/Democratic Republic of the Congo verify that Humana People to People Congo corrects the two instances of material noncompliance detailed on pages 40 and 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 01, 2023
NFA Transmittal
3-000-24-005-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Metta Development Foundation corrects the instance of material noncompliance detailed on pages 111-1 to 111-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 31, 2023
NFA Transmittal
3-MCC-24-002-N
Recommendation
1

We recommend that the Millennium Challenge Corporation verify that the OMCA-Togo corrects the instance of material
noncompliance detailed on page 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 30, 2023
NFA Transmittal
4-611-24-014-R
Recommendation
1

We recommend that USAID/Zambia verify that Frankfurt Zoological Society corrects the three instances of material noncompliance detailed on pages 39 to 42 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 26, 2023
NFA Transmittal
8-263-24-001-N
Recommendation
1

Determine the allowability of $13,156,227, in questioned unsupported costs on pages 11-22 of the audit report and recover any amount that is unallowable.

Questioned Cost
13156227
Funds for Better Use
0
Recommendation
2

Corrects the four material instances of noncompliance detailed on pages 26-30, of Audit & Consulting, Essam Eldin & Co-EMA report.

Questioned Cost
0
Funds for Better Use
0
Oct 26, 2023
NFA Transmittal
9-522-24-001-R
Recommendation
1

Determine the allowability of $48,606 in questioned costs ($4,593 ineligible and $44,013 unsupported) on page 15 of the audit report and recover any amount that is unallowable.

Questioned Cost
48606
Funds for Better Use
0
Recommendation
2

Verify that FUNADEH corrects the one instance of material noncompliance detailed on page 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 25, 2023
NFA Transmittal
3-000-24-004-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Kenya Red Cross Society corrects the instances of material noncompliance detailed on pages 25 to 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 23, 2023
NFA Transmittal
4-621-24-007-R
Recommendation
1

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the two material weaknesses in internal control detailed on pages 37 to 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the four instances of material noncompliance detailed on pages 48 to 54 of the audit report.

Questioned Cost
0
Funds for Better Use
0