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 1/15/21)

437

Open Financial Recommendations (As of 1/15/21)

$311,868,977

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

2020

Jul 13, 2020
NFA Transmittal
4-000-20-090-R
Recommendation
1

USAID/M/OAA/CAS/CAM Verify that Stichting ZOA corrects the two instances of material noncompliance detailed on pages 34 and 35 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Close Date
Jul 10, 2020
Audit Report
4-936-20-002-P
Recommendation
1

USAID/Bureau for Global Health develop and implement a robust risk management process that identifies, mitigates, and monitors risks across the Global Health Supply Chain Program.

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

USAID/Bureau for Global Health develop and implement a plan, with milestones, to increase the capability of the host governments to manage health commodity supply chains in Malawi, Nigeria, and Mozambique, to reduce reliance on donor support.

Questioned Cost
$0
Funds For Better Use
$0
Jul 08, 2020
NFA Transmittal
8-306-20-041-N
Recommendation
1

USAID/Afghanistan Verify that Tetra Tech Inc. corrects the material instance of noncompliance detailed on pages 21 to 23 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Jul 08, 2020
NFA Transmittal
4-674-20-089-R
Recommendation
1

USAID/Southern Africa Determine the allowability of $53,520 in questioned costs ($31,864 ineligible, $21,656 unsupported) on pages 12 and 13 of the audit report and recover any amount that is unallowable.
Revised AIR provided for QC amount.

Questioned Cost
$84193
Funds For Better Use
$0
Recommendation
2

USAID/Southern Africa Verify that HIV SA NPC corrects the one material weakness in internal control detailed on pages 23 and 24 of the audit report.

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

USAID/Southern Africa Verify that HIV SA NPC corrects the one instance of material noncompliance detailed on pages 29 and 30 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Close Date
Recommendation
4

USAID/Southern Africa Verify that HIV SA NPC Ltd provides Anova Health Institute with a copy of the findings raised in PricewaterhouseCoopers' audit report for their review to (a) determine the allowability the questioned costs identified on page 29 to 30 and recover the amounts determined to be unallowable and (b) take any appropriate action regarding the one instance of material noncompliance related to the questioned costs identified.

Questioned Cost
$0
Funds For Better Use
$0
Close Date
Jul 06, 2020
NFA Transmittal
4-613-20-087-R
Recommendation
1

USAID/Zimbabwe Determine the allowability of $35,377 in ineligible questioned costs on page 9 of the audit report and recover any amount that is unallowable.

Questioned Cost
$35377
Funds For Better Use
$0
Close Date
Recommendation
2

USAID/Zimbabwe Verify that Hospice and Palliative Care Association of Zimbabwe corrects the one instance of material noncompliance detailed on page 19 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Close Date
Jul 01, 2020
NFA Transmittal
4-000-20-085-R
Recommendation
1

USAID/M/OAA/CAS/CAM Verify that Accion Contra el Hambre corrects the four instances of noncompliance detailed on pages III-1 to III-2 and IV-2 to IV-4 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Jul 01, 2020
NFA Transmittal
4-000-20-086-R
Recommendation
1

USAID/M/OAA/CAS/CAM Verify that Accion Contra el Hambre corrects the one instance of material noncompliance detailed on pages III-1 to III-2 of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Jun 30, 2020
NFA Transmittal
5-391-20-057-R
Recommendation
1

USAID/Pakistan Verify that University of Engineering and Technology, Peshawar corrects a material weakness in internal control identified in the report on internal control on page 40 and detailed in finding 13.6 on page 55 of the report.

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

USAID/Pakistan Verify that University of Engineering and Technology, Peshawar corrects the eight material instances of noncompliance identified in the report on compliance on pages 43-44 and detailed in findings 13.1-13.5 on pages 47-54 and in findings 13.7-13.9 on pages 56-59 of the report.

Questioned Cost
$0
Funds For Better Use
$0
Jun 29, 2020
NFA Transmittal
8-306-20-038-N
Recommendation
1

USAID/ Afghanistan Verify that JHPIEGO Corporation, Inc. corrects the one instance of material noncompliance detailed on the schedule of findings and questioned costs of the audit report.

Questioned Cost
$0
Funds For Better Use
$0
Jun 29, 2020
NFA Transmittal
8-306-20-039-N
Recommendation
1

USAID/Afghanistan Verify that Management Systems International 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