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 4/18/24)

267

Open Financial Recommendations (As of 4/18/24)

$122,957,553


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

2023

Aug 30, 2023
Financial Audit of USAID Resources Managed by T-MARC Tanzania Under Multiple Awards, January 1 to December 31, 2022
NFA Transmittal
4-621-23-109-R
Recommendation
1

We recommend that USAID/Tanzania verify that T-MARC Tanzania corrects the two instances of material noncompliance detailed on pages 50 to 52 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 05, 2024
Aug 29, 2023
Financial Audit of USAID Resources Managed by Christian Social Services Commission in Tanzania Under Cooperative Agreement 72062120CA00008, January 1 to December 31, 2022
NFA Transmittal
4-621-23-107-R
Recommendation
1

We recommend that USAID/Tanzania verify that Christian Social Services Commission corrects the four material weaknesses in internal control detailed on pages 28 to 31, and 34 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Tanzania verify that Christian Social Services Commission corrects the four instances of material noncompliance detailed on pages 36 to 41, and 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 29, 2023
Financial Audit of USAID Resources Managed by Tanzania Women Lawyers Association Under Cooperative Agreement 72062120CA00006, January 1 to December 31, 2022
NFA Transmittal
4-621-23-106-R
Recommendation
1

We recommend that USAID/Tanzania verify that Tanzania Women Lawyers Association corrects the two instances of material noncompliance detailed on pages 24 to 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 05, 2024
Aug 29, 2023
Financial Audit of USAID Resources Managed by Centre for Health Solutions in Kenya Under Cooperative Agreement 72061518CA00004, January 1, to December 31, 2022
NFA Transmittal
4-615-23-108-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $60,460 in ineligible questioned costs identified on pages 18, and 29 to 31 of the audit report and recover any amount that is unallowable.

Questioned Cost
60460
Funds for Better Use
0
Close Date
Mar 20, 2024
Aug 29, 2023
Financial Audit of USAID Resources Managed by Evangelical Lutheran Church in Tanzania Under Cooperative Agreement 72062I22CA00003, April 1 to December 31, 2022
NFA Transmittal
4-621-23-105-R
Recommendation
1

We recommend that USAID/Tanzania verify that Evangelical Lutheran Church in Tanzania corrects the three instances of material noncompliance detailed on pages 39 to 43 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 05, 2024
Aug 28, 2023
IAF Generally Implemented an Effective Information Security Program for Fiscal Year 2023 in Support of FISMA
Audit Report
A-IAF-23-001-C
Recommendation
1

We recommend that IAF's chief information officer improve its record keeping process to maintain records of the first day its users access agency systems.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that IAF's chief information officer develop and implement procedures for compensating controls in lieu of multifactor authentication for systems that the agency plans to decommission.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that IAF's chief information officer implement level 2 event logging requirements in accordance with Office of Management and Budget memorandum M-21-31.

Questioned Cost
0
Funds for Better Use
0
Aug 28, 2023
Financial Audit of Millennium Challenge Corporation Resources Managed by MCC resources managed by Millennium Challenge Account-Morocco, Euromed University of Fez for the period from April 1, 2022 to April 30, 2023
NFA Transmittal
3-MCC-23-026-N
Recommendation
1

We recommend that the Millennium Challenge Corporation verify that the Euromed University of Fez corrects the instance of material noncompliance detailed on page 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 25, 2023
Financial Audit of USAID Resources Managed by the Department of Health Services and Karnali Provincial Ministry of Social Development in Nepal Under Assistance Agreement 367-013(3670183.00), IL No. 150, July 16, 2021, to July 16, 2022
NFA Transmittal
5-367-23-024-R
Recommendation
1

USAID/Nepal verify that the Government of Nepal's Department of Health Services and the Karnali Provincial Ministry of Social Development address the identified instances of material noncompliance as presented in pages 16-22 and annexures 1 and 2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 24, 2023
Financial Audit of USAID Resources Managed by Stichting ZOA in Multiple Countries Under Multiple Awards, January 1 to December 31, 2019
NFA Transmittal
3-000-23-042-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Stichting ZOA corrects the two instances of material noncompliance detailed on pages 39 through 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 22, 2023
Financial Audit of USAID Resources Managed by CARITAS Rwanda Under Multiple Awards, January 1, to December 31, 2022
NFA Transmittal
4-696-23-103-R
Recommendation
1

We recommend that USAID/Rwanda verify that CARITAS Rwanda corrects the one instance of material noncompliance detailed on pages 47 and 48 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 02, 2024