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.

Audit Reports Issued Prior to April 1, 2019, With Open and Unimplemented Recommendations and Potential Cost Savings (USAID, MCC, USADF, IAF, OPIC) as of September 30, 2019

 

Total Open Recommendations (As of 7/2/20)

468

Open Financial Recommendations (As of 7/2/20)

$353,360,480

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

2020

May 20, 2020
NFA Transmittal
4-674-20-072-R
Recommendation
1

USAID/Southern Africa verify that Centre for Communication Impact corrects the two instances of material noncompliance detailed on pages 42 and 63 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
May 20, 2020
NFA Transmittal
4-611-20-073-R
Recommendation
1

USAID/Zambia determine the allowability of $272,087 in ineligible questioned costs on pages 14 and 15 of the audit report and recover any amount that is unallowable.

Questioned Cost
$272087
Funds For Better Use
$0
Recommendation
2

USAID/Zambia verify that Expanded Church Response corrects the four instances of material noncompliance detailed on pages 34 to 38 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
May 20, 2020
NFA Transmittal
4-000-20-074-R
Recommendation
1

USAID/M/OAA/CAS/CAM verify that Kenya Red Cross Society corrects the one instance of material noncompliance detailed on pages 25 and 26 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
May 19, 2020
NFA Transmittal
9-517-20-024-R
Recommendation
1

USAID/Dominican Republic verify that IDDI corrects the one instance of material noncompliance detailed on pages 51 and 52 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
May 19, 2020
NFA Transmittal
4-615-20-071-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $221,306 in ineligible questioned costs on pages 14 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost
$221306
Funds For Better Use
$0
Recommendation
2

USAID/Kenya and East Africa verify that University of Nairobi Enterprises and Services Limited corrects the three instances of material noncompliance detailed on pages 34 to 37 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
May 19, 2020
NFA Transmittal
3-000-20-010-D
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $174,328 in ineligible other direct questioned costs on pages 3 and 6 through 8 of the report and recover any amount that is unallowable.

Questioned Cost
$174328
Funds For Better Use
$0
Recommendation
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Miyamoto International, Inc. corrects the instance of material noncompliance detailed on page 3 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
May 18, 2020
NFA Transmittal
5-386-20-039-R
Recommendation
1

USAID/India verify that IPE Global Limited corrects the two material instances of noncompliance detailed in Findings 1 and 2 on pages 48-50 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
May 11, 2020
NFA Transmittal
3-000-20-012-R
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Stichting ZOA corrects the two material instances of noncompliance with the agreement terms and applicable laws and regulations detailed on pages 31 through 36 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
May 07, 2020
NFA Transmittal
4-000-20-067-R
Recommendation
1

Verify that African Development Solutions corrects the two instances of material noncompliance detailed on pages 29 to 31 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Apr 30, 2020
NFA Transmittal
3-000-20-011-R
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Premiere Urgence Internationale corrects the material instances noncompliance detailed on pages III-1 and III-2 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0