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

Apr 30, 2020
NFA Transmittal
5-388-20-033-R
Recommendation
1

USAID/Bangladesh determine the status of the $393,917 in program income funds as discussed on page 2 of this memorandum, determine whether this fund was utilized in accordance with the approved purposes, and recover any amount determined to be unused or not used accordingly.

Questioned Cost
$0
Funds For Better Use
$0
Apr 30, 2020
NFA Transmittal
4-615-20-064-R
Recommendation
1

USAID/Kenya and East Africa verify that Moi Teaching and Referral Hospital corrects the four instances of material noncompliance detailed on pages 34 to 41 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Apr 30, 2020
NFA Transmittal
5-367-20-031-R
Recommendation
1

USAID/Nepal verify that the Department of Health Services, Ministry of Health and Population, Government of Nepal corrects the six material instances of noncompliance identified in the report on compliance on pages14-15, and detailed in Findings 4-9 on pages16-21 of the report.

Questioned Cost
$0
Funds For Better Use
$0
Apr 29, 2020
NFA Transmittal
5-391-20-027-R
Recommendation
1

USAID/Pakistan determine the allowability of $899,200 in questioned cost-sharing contributions (ineligible) identified on pages 11 and 20 and further detailed on pages 23-27 of the report and recover any amount that is unallowable.

Questioned Cost
$899200
Funds For Better Use
$0
Apr 29, 2020
NFA Transmittal
5-391-20-026-R
Recommendation
1

USAID/Pakistan determine the allowability of $207,700 in questioned costs ($187,658 ineligible and $20,042 unsupported) as discussed on page 2 of this memorandum and further detailed on pages 15-20 of the report and recover any amount that is unallowable.

Questioned Cost
$207700
Funds For Better Use
$0
Apr 29, 2020
NFA Transmittal
4-624-20-063-R
Recommendation
1

USAID/West Africa verify that Ghana Institute of Management and Public Administration corrects the two instances of material noncompliance detailed on pages 20 and 21 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Apr 29, 2020
NFA Transmittal
9-538-20-023-R
Recommendation
1

USAID/Eastern and Southern Caribbean determine the allowability of $41,404 in ineligible questioned costs detailed on pages 11, 30-31, 41-42, and 43-44 of the audit report and recover any amount that is unallowable.

Questioned Cost
$41404
Funds For Better Use
$0
Recommendation
2

USAID/Eastern and Southern Caribbean verify that CCCCC corrects the one material weaknesses in internal control detailed on pages 26 and 27 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Apr 27, 2020
NFA Transmittal
3-000-20-026-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $440,142 in USAID's unsupported direct questioned costs (Finding # 1) and recover any amount that is unallowable detailed on pages 5, through 7 and 11 through 14 of the report.

Questioned Cost
$440142
Funds For Better Use
$0
Recommendation
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the material instance of noncompliance (Finding # 1) detailed on pages 11 through I4 of the report.

Questioned Cost
$0
Funds For Better Use
$0
Recommendation
3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the material weakness (Finding # 1) detailed on pages 11 through 14 of the report.

Questioned Cost
$0
Funds For Better Use
$0
Apr 22, 2020
NFA Transmittal
4-000-20-061-R
Recommendation
1

USAID/M/OAA/CAS/CAM verify that Nonviolent Peaceforce corrects the one material weakness in internal control detailed on page 21 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Apr 21, 2020
NFA Transmittal
4-674-20-059-R
Recommendation
1

USAID/Southern Africa determine the allowability of $55,351 in questioned costs ($36,481 ineligible, $18,870 unsupported) on pages 13 and 15 of the audit report and recover any amount that is unallowable.

Questioned Cost
$55351
Funds For Better Use
$0
Recommendation
2

USAID/Southern Africa verify that Children in Distress Network corrects the two material weaknesses in internal control detailed on pages 24 to 28 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Recommendation
3

USAID/Southern Africa verify that Children in Distress Network corrects the two instances of material noncompliance detailed on pages 31 to 35 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0