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 3/26/24)

274

Open Financial Recommendations (As of 3/26/24)

$125,616,038


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

2023

Sep 07, 2023
NFA Transmittal
9-521-23-020-R
Recommendation
1

Determine the allowability of $31,248 in questioned costs ($1,250 ineligible and $29,998 unsupported) on pages 15 and 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
31248
Funds for Better Use
0
Recommendation
2

Verify that Fondation Serovie corrects the three material weaknesses in internal control detailed on page 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

Verify that Fondation Serovie corrects the five instances of material noncompliance detailed on page 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Sep 07, 2023
NFA Transmittal
4-620-23-115-R
Recommendation
1

We recommend that USAID/Nigeria verify that Georgetown Global Health Nigeria corrects the one material weakness in internal control detailed on page 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 04, 2024
Recommendation
2

We recommend that USAID/Nigeria verify that Georgetown Global Health Nigeria corrects the one instance of material noncompliance detailed on page 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 04, 2024
Sep 05, 2023
NFA Transmittal
9-538-23-019-R
Recommendation
1

Determine the allowability of $229,822 in ineligible questioned costs on page 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
229822
Funds for Better Use
0
Sep 05, 2023
Audit Report
A-MCC-23-002-C
Recommendation
1

Update the agency's policies and procedures to reflect security controls identified in National Institute of Standards and Technology Special Publication 800-53, Revision 5.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

Develop and implement a plan for Millenium Challenge Corporation's security assessments to be updated.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

Implement level 2 event logging requirements in accordance with Office of Management and Budget memorandum M-21-31.

Questioned Cost
0
Funds for Better Use
0
Recommendation
4

Develop and implement a process to make periodic updates to the Millenium Challenge Corporation's business impact assessments.

Questioned Cost
0
Funds for Better Use
0
Sep 01, 2023
NFA Transmittal
3-000-23-046-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Vétérinaires Sans Frontières Germany corrects the instance of material weakness in internal controls detailed on page 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 31, 2023
NFA Transmittal
4-605-23-110-R
Recommendation
1

We recommend that USAID/Democratic Republic of Congo determine the allowability of $74,786 in questioned costs ($71,847 ineligible, $2,939 unsupported) on pages 15 to 16; 27 to 30; and 33 of the audit report and recover any amount that is unallowable.

Questioned Cost
74786
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Democratic Republic of Congo verify that African Parks Network corrects the one instance of material noncompliance detailed on page 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 31, 2023
NFA Transmittal
9-526-23-018-R
Recommendation
1

Verify that FECOPROD corrects the two material weaknesses in internal control detailed on page 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 31, 2023
NFA Transmittal
5-386-23-025-R
Recommendation
1

USAID/India verify that the International Union Against Tuberculosis and Lung Disease corrects the instance of material noncompliance detailed on pages 30 and 31 of the of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 20, 2024
Aug 30, 2023
NFA Transmittal
4-621-23-109-R
Recommendation
1

We recommend that USAID/Tanzania verify that T-MARC Tanzania corrects the two instances of material noncompliance detailed on pages 50 to 52 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 05, 2024
Aug 29, 2023
NFA Transmittal
4-621-23-105-R
Recommendation
1

We recommend that USAID/Tanzania verify that Evangelical Lutheran Church in Tanzania corrects the three instances of material noncompliance detailed on pages 39 to 43 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 05, 2024