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

Jul 11, 2019
Financial Audit of MCC Resources Managed by the Millennium Development Authority of the Republic of Ghana Under the Grant and Implementation Agreement Between MCC and the Republic of Ghana, August 14, 2013 to September 30, 2016
NFA Transmittal
3-MCC-19-007-N
Recommendation
1

Millennium Challenge Corporation's Audit, Risk, and Controls Division verify that the Millennium Development Authority of the Republic of Ghana corrects the 12 instances of material noncompliance detailed on pages 40 through 55 of the audit report.

Questioned Cost
0
Close Date
Nov 15, 2019
Jul 11, 2019
Financial Audit of USAID Resources Managed by Kenya Red Cross Society Under Multiple Awards, January 1 to December 31, 2016
NFA Transmittal
4-000-19-106-R
Recommendation
1

USAID/M/OAA/CAS/CAM verify that Kenya Red Cross Society corrects the five instances of material noncompliance detailed on pages 30 to 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 19, 2020
Jul 10, 2019
Independent Accountant's Report of International Relief and Development Incurred Cost Audit for the Years Ending December 31, 2009, 2011, 2012, 2013, and 2014
NFA Transmittal
3-000-19-031-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $4,407,986 in direct questioned costs ($49,945 ineligible, $4,358,041 unsupported) on pages 2, and 12 through 30 of the report, and recover any amount that is unallowable.

Questioned Cost
4407986
Funds for Better Use
0
Jul 09, 2019
OPIC Lacks Policy and Procedures To Ensure Compliance With Annual Appropriations Requirements
Audit Report
9-OPC-19-005-P
Recommendation
1

OPIC management develop and implement a policy that documents and formalizes processes and procedures for ensuring compliance with appropriations requirements.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 26, 2020
Recommendation
2

OPIC management develop and implement a formal system that includes sufficient detail to ensure timely identification, preparation, and submission of deliverables as required by appropriations law and related congressional reports.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 26, 2020
Recommendation
3

OPIC management based on formal outreach to the House and Senate Committees on Appropriations, internally produce a written determination on the applicability of the following appropriations requirements reviewed in this report, along with any others that require clarification: (1) submission of quarterly financial unobligated balances reports; (2) submission of annual budgeted operating plan; (3) public posting of required reports on the agency website; and (4) congressional notification for assistance activities in Pakistan.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 30, 2020
Jul 09, 2019
Financial Audit of USAID Resources Managed by the Ministry of Health of the Republic of Armenia Under Improving Tuberculosis, Maternal and Child Health, and Family Planning Project, Implementation Letter 30 Under Assistance Agreement AAG-111-G-10-002 for
NFA Transmittal
8-111-19-038-N
Recommendation
1

USAID/Armenia determine the allowability, and collect as appropriate, $80,494 of questioned costs ($79,924 ineligible, and $570 unsupported) as detailed on page 19 of Grant Thornton CJSC's report, as well as any amounts determined to be unallowable pertaining to the material internal control weakness as detailed on page 22 of Grant Thornton CJSC's report.

Questioned Cost
80494
Funds for Better Use
0
Close Date
Nov 25, 2019
Jul 09, 2019
Financial Audit of Cost Incurred by Engicon Company, Under Management Engineering Services Contract Project in Jordan, Contract AID-278-C-00-15-00005, January 1 to December 31, 2017
NFA Transmittal
8-278-19-037-N
Recommendation
1

USAID/Jordan verify that Engicon Company corrects the one material weakness in internal control detailed on page 15 of the audit report.

Questioned Cost
0
Close Date
Oct 23, 2019
Jul 08, 2019
Audit of Christian Aid Under Multiple USAID Agreements for the Fiscal Year Ended March 31, 2017
NFA Transmittal
3-000-19-012-R
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Christian Aid corrects the three material instances of noncompliance detailed on pages 23 through 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 19, 2020
Jul 08, 2019
Financial Audit of USAID Resources Managed by Baylor College of Medicine Children's Foundation-Malawi Under Multiple Awards, July 1, 2017 to September 30, 2018
NFA Transmittal
4-674-19-103-R
Recommendation
1

USAID/Southern Africa verify that Baylor College of Medicine Children's Foundation-Malawi corrects the one instances of material noncompliance detailed on page 30 of the audit report.

Questioned Cost
0
Close Date
Oct 24, 2019
Jul 08, 2019
Financial Audit of USAID Resources Managed by [Implementer] in Zimbabwe Under Cooperative Agreement AID-613-A-12-00005, January 1 to December 31, 2017
NFA Transmittal
4-613-19-104-R
Recommendation
1

USAID/Zimbabwe verify that [REDACTED] corrects the one instance of material noncompliance detailed on page 17 of the audit report.

Questioned Cost
0
Close Date
Aug 07, 2019
Jul 03, 2019
Financial Audit of IPE Global Limited Under Multiple USAID Agreements in India, April 1, 2017, to March 31, 2018
NFA Transmittal
5-386-19-043-R
Recommendation
1

USAID/India verify that the IPE Global Limited corrects the two material instances of noncompliance identified in the report on compliance on page 47 and detailed in Findings 1 and 2 on pages 48-51 of the report.

Questioned Cost
0
Close Date
Oct 29, 2019