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 9/16/22)

320

Open Financial Recommendations (As of 9/16/22)

$163,204,529


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

2022

Jul 27, 2022
NFA Transmittal
4-617-22-077-R
Recommendation
1

We recommend that USAID/Uganda verify that Multi Community Based Development Initiative corrects the two instances of material noncompliance detailed on pages 27 to 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 21, 2022
NFA Transmittal
5-391-22-020-R
Recommendation
1

We recommend that USAID/Pakistan determine the allowability of $1,723,980 in questioned costs (ineligible) detailed in Findings 4.1.1, 4.1.2, and 4.1.3 on pages 18-21 of the report and recover any amount that is unallowable.

Questioned Cost
1723980
Funds for Better Use
0
Jul 18, 2022
NFA Transmittal
4-621-22-076-R
Recommendation
1

We recommend that USAID/Tanzania verify that Amref Health Africa corrects the one material weakness in internal control detailed on pages 25 and 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Tanzania verify that Amref Health Africa corrects the two instances of material noncompliance detailed on pages 29 to 32 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 14, 2022
NFA Transmittal
3-MCC-22-015-N
Recommendation
1

We recommend that Millennium Challenge Corporation verify that Millennium Challenge Liberia and Liberia Electricity Corporation corrects the two material weaknesses in internal control detailed on pages 37 to 43 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 11, 2022
Jul 14, 2022
NFA Transmittal
4-621-22-072-R
Recommendation
1

We recommend that USAID/Tanzania verify that Tanzania Women Lawyers Association corrects the one material weaknesses in internal control detailed on page 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 13, 2022
NFA Transmittal
5-391-22-019-R
Recommendation
1

We recommend that USAID/Pakistan determine the allowability of $1,594,352 in questioned costs (ineligible) detailed in Findings 4.1.1 to 4.15, 4.1.7, and 4.2 on pages 20-26 of the audit report and recover any amount that is unallowable.

Questioned Cost
1594352
Funds for Better Use
0
Jun 29, 2022
NFA Transmittal
8-294-22-019-N
Recommendation
1

Verify that Moona corrects the material weaknesses in internal control detailed on pages 17 and 18 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jun 28, 2022
NFA Transmittal
4-613-22-067-R
Recommendation
1

We recommend that USAID/Zimbabwe determine the allowability of $54,816 ineligible questioned costs on pages 16, 17, 23, and 25 of the audit report and recover any amount that is unallowable.

Questioned Cost
54816
Funds for Better Use
0
Jun 28, 2022
NFA Transmittal
4-611-22-068-R
Recommendation
1

We recommend that USAID/Zambia determine the allowability of $314,788 in ineligible questioned costs derived from pages 21 and 22 of the audit report and recover any amount that is unallowable.

Questioned Cost
314788
Funds for Better Use
0
Jun 27, 2022
NFA Transmittal
5-306-22-012-N
Recommendation
1

We recommend that USAID/Afghanistan determine the allowability of $11,908,932 (unsupported) in questioned costs as detailed in Table I on page 2 of this memorandum and recover any amount that is unallowable.

Questioned Cost
11908932
Funds for Better Use
0