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 7/12/24)

264

Open Financial Recommendations (As of 7/12/24)

$100,409,691


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

2019

Aug 19, 2019
Audit of Costs Incurred Managed by AECOM Technical Services, Inc. for USAID West Bank and Gaza Architecture and Engineering Services project, Task Orders 16-00007 and 16-00012 under Contract 294-I-16-00001, September 30, 2016 to December 31, 2017
NFA Transmittal
8-294-19-050-N
Recommendation
1

USAID/West Bank and Gaza's agreement officer determine the allowability of $39,163 in questioned ineligible costs detailed on page 26 of the audit report and recover any amount that is unallowable

Questioned Cost
39163
Funds for Better Use
0
Close Date
Mar 19, 2020
Aug 15, 2019
Financial Audit of USAID Resources Managed by Wits Health Consortium (Pty) Ltd in South Africa Under Multiple Agreements, January 1, 2017, to December 31, 2017
NFA Transmittal
4-674-19-123-R
Recommendation
1

Determine the allowability of $206,478 in ineligible questioned costs on pages 41 of the audit report and recover any amount that is unallowable.

Questioned Cost
206478
Funds for Better Use
0
Close Date
Jan 10, 2020
Recommendation
2

Verify that Wits Health Consortium corrects the five instances of material noncompliance detailed on pages 60 to 65 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jan 10, 2020
Aug 14, 2019
Financial Audit of Karnataka Health Promotion Trust Under Multiple USAID Awards in India, April 1, 2017, to July 31, 2018
NFA Transmittal
5-386-19-052-R
Recommendation
1

USAID/India determine the allowability of $133,799 in shortfall in cost-sharing contributions (ineligible) identified in the cost-sharing schedule on page 31 and detailed in Finding 1 on page 37 of the report.

Questioned Cost
133799
Close Date
Oct 29, 2019
Recommendation
2

USAID/India verify that Karnataka Health Promotion Trust corrects the material instance of noncompliance identified in the report on compliance on page 35 and detailed in Finding 1 on page 37 of the report.

Questioned Cost
0
Close Date
Oct 29, 2019
Aug 13, 2019
Performance Audit Over the Adequacy of Mendez England & Associates’ Accounting System Administration
NFA Transmittal
3-000-19-040-I
Recommendation
1

OAA/CAS/CAM verify that Mendez England & Associates corrects Finding #1 detailed on pages 7 through 9 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 01, 2022
Aug 07, 2019
Financial Audit of USAID Resources Managed by Christian Aid in Multiple Countries Under Multiple Awards, April 1, 2017, to March 31, 2018
NFA Transmittal
4-615-19-121-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $54,660 in ineligible questioned costs on pages 13 and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
54660
Close Date
Oct 29, 2019
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Christian Aid corrects the one instance of material noncompliance detailed on page 29 of the audit report.

Questioned Cost
0
Close Date
Oct 29, 2019
Recommendation
3

OAA/CAS/CAM determine the allowability of $193 in unsupported questioned costs on pages 19 and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
193
Funds for Better Use
0
Recommendation
4

OAA/CAS/CAM verify that Christian Aid corrects the one instance of material noncompliance detailed on page 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 12, 2020
Recommendation
5

USAID/Dominican Republic determine the allowability of $14,225 in unsupported questioned costs on pages 19 and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
14225
Funds for Better Use
0
Close Date
Mar 19, 2020
Recommendation
6

USAID/Dominican Republic verify that Christian Aid corrects the one instance of material noncompliance pertaining to award AID-517-A-16-0002 detailed on page 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 19, 2020
Aug 06, 2019
Audit of Marie Stopes International Fund Accountability Statement and Cost Sharing Schedule for Fiscal Year Ended December 31, 2015
NFA Transmittal
3-000-19-016-R
Recommendation
1

Determine the allowability of $68,707 direct questioned cost ($28,458 ineligible, $40,249 unsupported) detailed on page 48 of the audit report and recover any amount that is unallowable.

Questioned Cost
68707
Funds for Better Use
0
Close Date
Jun 15, 2020
Recommendation
2

Verify that Marie Stopes International corrects the six material instances of noncompliance detailed on pages 53 to 59 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 25, 2021
Recommendation
3

Determine the allowability of $76,917 unsupported cost-sharing questioned cost detailed on page 62 of the audit report and recover any amount that is unallowable.

Questioned Cost
76917
Funds for Better Use
0
Close Date
Jun 15, 2020
Aug 02, 2019
Financial Audit of USAID Resources Managed by the Implementer Under Multiple USAID Agreements Implemented in Multiple Countries, for the Fiscal Year Ended December 31, 2017
NFA Transmittal
4-000-19-119-R
Recommendation
1

M/OAA/CAS/CAM immediately verify that the [REDACTED] is in full compliance with all applicable U.S. Government regulations and inform the Office of Inspector General of the results.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 25, 2020
Aug 01, 2019
Financial Audit of USAID Resources Managed by Hope Flowers School for the Building via Civil Society Cooperation for People with Disabilities project in the West Bank and Gaza, Cooperative Agreement AID-294-A-16-00009, September 26, 2016, to December 31,
NFA Transmittal
8-294-19-048-N
Recommendation
1

USAID/West Bank and Gaza's agreement officer determine the allowability of $112,000 in total questioned costs ($6,000 ineligible and $106,000 unsupported) detailed on page 29 of the audit report and recover any amount that is unallowable.

Questioned Cost
112000
Funds for Better Use
0
Close Date
Jun 19, 2020
Aug 01, 2019
Financial Audit of USAID Resources Managed by National Council for People Living with HIV and AIDS in Tanzania Under Award AID-621-G-14-00003, for the Year Ended June 30, 2018
NFA Transmittal
4-621-19-117-R
Recommendation
1

USAID/Tanzania verify that the National Council for People Living with HIV and AIDS corrects the one material instance of noncompliance detailed on page 15 of the audit report.

Questioned Cost
0
Close Date
Oct 24, 2019
Jul 31, 2019
Financial Audit of the Global Development Alliance with FUNADEH Program in Honduras Managed by the National Foundation for the Development of Honduras, Cooperative Agreement AID-522-A-15-00002, July 31, 2015, to December 31, 2016
NFA Transmittal
9-522-19-036-R
Recommendation
1

USAID/Honduras determine the allowability of $37,651 in questioned costs ($8,684 ineligible and $28,967 unsupported) on page 20 of the audit report and recover any amount that is unallowable.

Questioned Cost
37651
Funds for Better Use
0
Close Date
Feb 24, 2020
Recommendation
2

USAID/Honduras verify that FUNADEH corrects the instances of material
noncompliance detailed on page 52 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 24, 2020