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 4/23/21)

386

Open Financial Recommendations (As of 4/23/21)

$332,408,993

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

2021

Nov 24, 2020
NFA Transmittal
4-621-21-016-R
Recommendation
1

We recommend that USAID/Tanzania determine the allowability of $38,038
in ineligible questioned costs on pages 8 to 11 of the audit report and
recover any amount that is unallowable.

Questioned Cost
$38038
Funds For Better Use
$0
Nov 23, 2020
NFA Transmittal
4-663-21-014-R
Recommendation
1

We recommend that USAID/Ethiopia verify that Ethiopian Society of Sociologists, Social Workers and Anthropologists corrects the two instances of material noncompliance detailed on pages 29 to 31 of the audit report findings 4.2.1 and 4.2.3.

Questioned Cost
$0
Funds For Better Use
$0
Nov 23, 2020
NFA Transmittal
4-674-21-015-R
Recommendation
1

USAID/Southern Africa verify that mothers2mothers South Africa NPC corrects the one instance of material noncompliance detailed on page 51 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Close Date
Nov 18, 2020
NFA Transmittal
4-669-21-001-O
Recommendation
1

We recommend that USAID/Liberia verify that Chemonics International corrects the five internal control weaknesses in findings 3.1 to 3.3 and 4.1 to 4.2 detailed on pages 42 to 56 of the agreed-upon procedures review.

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

We recommend that USAID/Liberia verify that Chemonics International corrects the seven instances of noncompliance in findings 5.3.1 to 5.3.4 and 6.3.1 to 6.3.3 detailed on pages 63 to 72 and 76 to 78 of the agreed-upon procedures review.

Questioned Cost
$0
Funds For Better Use
$0
Nov 18, 2020
NFA Transmittal
3-000-21-008-R
Recommendation
1

USAID's Office of
Acquisition and Assistance/Cost, Audit and Support Division Determine the allowability of $39,098 in questioned ineligible costs on pages III-2 of the audit report and recover any amount that is unallowable.

Questioned Cost
$39098
Funds For Better Use
$0
Recommendation
2

USAID's Office of Acquisition and Assistance/Cost, Audit and Support Division Verify that Centre for International Studies and Cooperation corrects the three instances of material noncompliance detailed on pages IV-2 to IV-6 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Nov 18, 2020
NFA Transmittal
9-522-21-008-R
Recommendation
1

Determine the allowability of $882,367 in unsupported questioned costs on pages 20 and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
$882367
Funds For Better Use
$0
Recommendation
2

Verify that FUNADEH corrects the two instances of material noncompliance detailed on page 45 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Nov 17, 2020
NFA Transmittal
5-391-21-007-R
Recommendation
1

Verify that the Indus Basin SME Investments Limited corrects the material instance of noncompliance detailed in Finding 1 on page 18 of the report.

Questioned Cost
$0
Funds For Better Use
$0
Nov 17, 2020
NFA Transmittal
4-615-21-013-R
Recommendation
1

USAID/Kenya and East Africa verify that Centre for Health Solutions-Kenya corrects the one instance of material noncompliance detailed on page 33 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Close Date
Nov 16, 2020
NFA Transmittal
4-674-21-010-R
Recommendation
1

USAID/Southern Africa determine the allowability of $87,339 in questioned costs ($2,030 ineligible, $85,309 unsupported) on pages 23 and 44 of the audit report and recover any amount that is unallowable.

Questioned Cost
$87339
Funds For Better Use
$0
Nov 16, 2020
NFA Transmittal
3-000-21-007-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Oxfam GB corrects the instance of material noncompliance detailed on pages III-1, and III-2 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0