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 1/16/23)

332

Open Financial Recommendations (As of 1/16/23)

$131,000,611


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

2023

Jan 13, 2023
NFA Transmittal
4-674-23-045-R
Recommendation
1

We recommend that USAID/Southern Africa determine the allowability of $527,091 in ineligible questioned costs on page 14 of the audit report and recover any amount that is unallowable.

Questioned Cost
527091
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Southern Africa verify that BroadReach Healthcare (Pty) Ltd corrects the four instances of material noncompliance detailed on pages 25 to 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Southern Africa verify that BroadReach Healthcare (Pty) Ltd provides the applicable subrecipients with a copy of applicable portions of the audit report for their review and any corrective action necessary regarding the three instances of material noncompliance identified on pages 29, 30, and 31.

Questioned Cost
0
Funds for Better Use
0
Jan 11, 2023
NFA Transmittal
4-611-23-041-R
Recommendation
1

We recommend that USAID/Zambia verify that Zambia Centre for Communication Programmes corrects the one material weaknesses in internal control detailed on pages 32 and 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 11, 2023
NFA Transmittal
4-685-23-044-R
Recommendation
1

We recommend that USAID/Senegal verify that African Center for Advanced Studies in Management corrects the two material weaknesses in internal control detailed on pages 32, 35, and 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 10, 2023
NFA Transmittal
4-621-23-040-R
Recommendation
1

We recommend that USAID/Tanzania verify that Benjamin William Mkapa Foundation corrects the one material weaknesses in internal control detailed on page 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 06, 2023
NFA Transmittal
5-438-23-004-R
Recommendation
1

We recommend that USAID/Philippines verify that Development Solutions NGO corrects the one instance of material noncompliance detailed on pages 23 and 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 06, 2023
NFA Transmittal
9-520-23-007-R
Recommendation
1

Verify that FEDECOCAGUA corrects the three material weaknesses in internal control detailed on pages 20 and 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

Verify that FEDECOCAGUA corrects the three instances of material noncompliance detailed on pages 28 and 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 29, 2022
NFA Transmittal
8-267-23-005-D
Recommendation
1

Determine the allowability of $3,134,859 in questioned unsupported costs and recover any amount that is unallowable.

Questioned Cost
3134859
Funds for Better Use
0
Recommendation
2

Verify that IBTCI corrects, as appropriate, the four weaknesses in internal control that resulted in the opinion disclaimer, detailed on pages 2 to 4 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 28, 2022
NFA Transmittal
8-267-23-004-D
Recommendation
1

Determine the allowability of the $112,955 in questioned ineligible costs detailed on pages 13 to 25 of the DCAA audit report and recover any amount that is unallowable.

Questioned Cost
112955
Funds for Better Use
0
Recommendation
2

Verify that Catholic Relief Services corrects the three material instances of noncompliance detailed on pages 13 to 25 of the DCAA audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 27, 2022
NFA Transmittal
8-267-23-003-D
Recommendation
1

Determine the allowability of the $54,008 in questioned ineligible costs detailed on pages 11 to 20 of the DCAA audit report and recover any amounts that is unallowable.

Questioned Cost
54008
Funds for Better Use
0
Recommendation
2

Verify that Catholic Relief Services corrects the two material instances of noncompliance detailed on pages 11 to 20 of the DCAA audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 13, 2022
NFA Transmittal
4-656-23-037-R
Recommendation
1

We recommend that USAID/Mozambique determine the allowability of $87,515 in ineligible questioned costs on pages 18 and 19 of the audit report and recover any amount that is unallowable.

Questioned Cost
87515
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Mozambique verify that Associacao ComuSanas corrects the four material weaknesses in internal control detailed on pages 28 to 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Mozambique verify that Associacao ComuSanas corrects the two instances of material noncompliance detailed on pages 30, 31, and 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0