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 1/16/23)

332

Open Financial Recommendations (As of 1/16/23)

$131,000,611


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

2022

Aug 09, 2022
NFA Transmittal
5-391-22-021-R
Recommendation
1

We recommend that USAID/Pakistan determine the allowability of $54,000 in ineligible questioned costs detailed in the schedule of questioned costs and findings 4.2.1 and 4.3.3 on pages 12, 34, and 37 of the audit report and recover any amount that is unallowable.

Questioned Cost
54000
Funds for Better Use
0
Aug 02, 2022
NFA Transmittal
4-611-22-080-R
Recommendation
1

We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the one instance of material noncompliance detailed on page 48 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 27, 2022
NFA Transmittal
4-620-22-078-R
Recommendation
1

We recommend that USAID/Nigeria determine the allowability of $37,080 in ineligible questioned costs on pages 9 and 20 of the audit report and recover any amount that is unallowable.

Questioned Cost
37080
Funds for Better Use
0
Close Date
Dec 14, 2022
Recommendation
2

We recommend that USAID/Nigeria verify that KNCV Tuberculosis Foundation Nigeria corrects the two instances of material noncompliance detailed on pages 42 to 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 14, 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
Close Date
Dec 14, 2022
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
Close Date
Dec 14, 2022
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
Close Date
Dec 14, 2022
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
Close Date
Jan 11, 2023