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

May 21, 2019
Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Multiple Awards, July 1, 2017, to June 30, 2018
NFA Transmittal
4-615-19-074-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $168,432 in ineligible questioned costs on page 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
168432
Close Date
Oct 29, 2019
Recommendation
2

USAID/Kenya and East Africa verify that Moi Teaching and Referral Hospital corrects the two instances of material noncompliance detailed on pages 32 to 35 of the audit report.

Questioned Cost
0
Close Date
Oct 29, 2019
May 21, 2019
Financial Audit of Costs Incurred by Roots of Peace, Under the Commercial and Agriculture Marketing Program in Afghanistan, Cooperative Agreement AID-306-A-00-10-00512, January 1, 2016, to December 31, 2017
NFA Transmittal
8-306-19-026-N
Recommendation
1

USAID/Afghanistan's Contracting Officer determine the allowability of $98,084 in ineligible questioned costs detailed on pages 31 - 44 of the audit report and recover any amount that is unallowable.

Questioned Cost
98084
Funds for Better Use
0
Close Date
Jan 14, 2020
Recommendation
2

USAID/Afghanistan's Contracting Officer verify that Roots of Peace corrects the two instances of material noncompliance detailed on pages 35&36 and 45&46 of the audit report.

Questioned Cost
0
Close Date
Nov 14, 2019
May 20, 2019
Financial Audit of Cost Incurred by Creative Associates International, Inc., Under Afghan Children Read Program in Afghanistan, Task Order AID-306-TO-16-00003, April 6, 2016, to September 30, 2017
NFA Transmittal
8-306-19-024-N
Recommendation
1

USAID/Afghanistan determine the allowability of $133,853 in unsupported questioned costs detailed on pages 19 of the Crowe LLP audit report and recover any amount that is unallowable.

Questioned Cost
133853
Funds for Better Use
0
Close Date
Nov 19, 2020
Recommendation
2

USAID/Afghanistan verify that CAI corrects the three instances of material noncompliance detailed on pages 18-22 of the Crowe LLP audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 19, 2020
May 20, 2019
Audit of Clovek V Tisni, O.P.S / People In Need Under Multiple USAID Awards for the Fiscal Year Ended December 31, 2014
NFA Transmittal
3-000-19-007-R
Recommendation
1

Verify that Clovek V Tisni, O.P.S / People In Need corrects the two material weaknesses in internal control detailed on pages 17 and 21 through 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Oct 27, 2020
Recommendation
2

Verify that Clovek V Tisni, O.P.S / People In Need corrects the four instances of material noncompliance detailed on pages 19 and 27 through 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Oct 27, 2020
May 17, 2019
Financial Audit of USAID Resources Managed by Development Aid from People to People in Zambia Under Multiple Awards, January 1 to December 31, 2017
NFA Transmittal
4-611-19-072-R
Recommendation
1

USAID/Zambia verify that Development Aid from People to People correct the three instances of material noncompliance detailed on pages 39 to 40 and 43 to 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 24, 2020
May 16, 2019
Audit of War Child Canada Under USAID Award AID-OFDA-G-13-00039 for the Fiscal Year Ended December 31, 2014
NFA Transmittal
3-000-19-006-R
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $29,928 in unsupported direct questioned costs on pages I-10 and V-4 of the audit report and recover any amount that is unallowable.

Questioned Cost
29928
Funds for Better Use
0
Close Date
Dec 13, 2019
Recommendation
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that War Child Canada corrects the three material instances of noncompliance detailed on pages III-1 through III-3 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 13, 2019
May 15, 2019
Financial Audit of USAID Resources Managed by Biocarbon Partners Limited in Zambia Under Cooperative Agreement AID-611-A-14-00001, January 1, 2017, to December 31, 2017
NFA Transmittal
4-611-19-070-R
Recommendation
1

USAID/Zambia verify that Biocarbon Partners Limited corrects the eight instances of material noncompliance detailed on pages 37 and 38, and 43 to 50 of the audit report.

Questioned Cost
0
Close Date
Jul 03, 2019
May 15, 2019
Financial Audit of the Malakand Reconstruction and Recovery Program Assistance – Housing Cash Transfer in Pakistan Managed by the Provincial Reconstruction Rehabilitation & Settlement Authority, Government of Khyber Pakhtunkhwa, Grant 391-011, July 1, 201
NFA Transmittal
5-391-19-031-R
Recommendation
1

USAID/Pakistan determine the allowability of $10,217,000 in questioned costs (unsupported) discussed on page 2 of this memorandum and detailed in Findings 4.2.1, 4.2.2, and 4.2.8 of the management letter on pages 16, 17, and 21 of the report, respectively, and recover any amount determined to be unallowable.

Questioned Cost
10,217,000
Close Date
Aug 15, 2019
May 15, 2019
Financial Closeout Audit of USAID Resources Managed by Ajuda de Desenvolvimento de Povo para Povo in Angola under Multiple Awards, January 1, 2017, to June 30, 2018
NFA Transmittal
4-654-19-069-R
Recommendation
1

USAID/Southern Africa take the appropriate action under ADS 303.3.10 regarding the $156,750 shortfall in cost sharing contributions pertaining to award number 654-A-16-00002 identified on pages 30 and 33 of the audit report.

Questioned Cost
0
Close Date
Oct 24, 2019
May 14, 2019
Financial Audit of USAID Resources Managed by Expanded Church Response in Zambia Under Multiple Agreements, January 1, 2017, to March 31, 2018
NFA Transmittal
4-611-19-066-R
Recommendation
1

USAID/Zambia verify that Expanded Church Response corrects the five instances of material noncompliance detailed on pages 31 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 25, 2020