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 9/24/20)

463

Open Financial Recommendations (As of 9/24/20)

$344,330,717

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

2020

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
Close Date
May 07, 2020
NFA Transmittal
4-000-20-067-R
Recommendation
1

USAID/M/OAA/CAS/CAM: 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
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