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 10/30/26)

215

Open Financial Recommendations (As of 10/30/26)

$47,630,430


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

2027

Oct 22, 2026
Closeout Financial Audit of the MCC Resources Managed by CMC Togo Under the Agreement Between the Government of Togo and the United States of America, April 12, 2023, to March 18, 2026
NFA Transmittal
3-MCC-27-001-N
Recommendation
1

We recommend that MCC verify that CMC Togo corrects the four instances of material noncompliance detailed on pages 28 and 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0

2026

Sep 29, 2026
Financial Audit of USAID Resources Managed by American University of Afghanistan Under Cooperative Agreement 72030623CA00001, July 1, 2024, to June 30, 2025
NFA Transmittal
5-306-26-007-R
Recommendation
1

We recommend that USAID verify that American University of Afghanistan corrects the one material weakness in internal control detailed on pages 23 to 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Sep 22, 2026
Management Advisory: Severance Payments: USAID Should Find, Preserve, and Share Complete Financial Records and Payment Statements for Terminated Locally Employed Staff With the Department of State
Advisory
1-000-26-004-A
Recommendation
1

Find and preserve financial records and supporting documentation for all payments made to terminated locally employed staff from local trust funds and share those documents with the Department of State's Bureau of the Comptroller and Global Financial Services.

Questioned Cost
0
Funds for Better Use
0
Jul 15, 2026
Financial Audit of USAID Resources Managed by KNCV Tuberculosis Foundation Nigeria Under Cooperative Agreement 72062020CA00007, October 1, 2024, to September 30, 2025
NFA Transmittal
4-620-26-029-R
Recommendation
1

We recommend that USAID verify that KNCV Tuberculosis Foundation Nigeria corrects the two instances of material noncompliance detailed on pages 26 to 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jun 30, 2026
Travel Card Program: USAID Complied With the Charge Card Act in Fiscal Year 2024 but Lacked Required Risk Profile
Audit Report
0-000-26-001-P
Recommendation
1

Develop a risk profile for the Travel Card Program in coordination with the annual strategic review as per the requirement in the Office of Management and Budget Circular A-123, Appendix B, Chapter 2, Section 2.2.

Questioned Cost
000
Funds for Better Use
000
Jun 29, 2026
Audit of the Schedule of Expenditures for Mostaqbal Engineering & Environmental Consultants Under the Jordan Iraq Power Interconnection Activity in Jordan, Task No. 72027820D00019, January 1, 2024, to December 31, 2024
NFA Transmittal
8-278-26-015-R
Recommendation
1

Verify that Mostaqbal Engineering & Environmental Consultants corrects the four material weaknesses in internal control detailed on pages 10 through 17 of the audit report

Questioned Cost
0
Funds for Better Use
0
Jun 01, 2026
Sudan: USAID Did Not Continuously Monitor Humanitarian Assistance or Share Unresolved Fraud and Other Allegations and Key Documents with the Department of State
Evaluation
E-650-26-001-M
Recommendation
1

We recommend that USAID provide the program irregularities tracker for Sudan to cognizant officials at the Department of State.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID provide the country monitoring plan for USAID's former humanitarian response in Sudan to cognizant officials at the Department of State.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID ensure that humanitarian assistance award files for Sudan transferred to the Department of State are complete and include key monitoring information.

Questioned Cost
0
Funds for Better Use
0
May 18, 2026
Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Multiple Awards, July 1, 2024, to June 30, 2025
NFA Transmittal
4-615-26-021-R
Recommendation
1

We recommend that USAID verify that Moi Teaching and Referral Hospital in Kenya corrects the two instances of material noncompliance detailed on pages 36 to 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
May 13, 2026
Financial Audit of USAID Resources Managed by Program for Appropriate Technology in Health in Kenya Under Multiple Awards, January 1 to December 31, 2024
NFA Transmittal
4-615-26-019-R
Recommendation
1

We recommend that USAID determine the allowability of $66,733 in ineligible questioned costs on page 23 of the audit report and recover any amount that is unallowable.

Questioned Cost
66733
Funds for Better Use
0
Recommendation
2

We recommend that USAID verify that Program for Appropriate Technology in Health in Kenya corrects the one instance of material noncompliance detailed on pages 29 to 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID verify that Program for Appropriate Technology in Health in Kenya provides AMREF Health Africa in Kenya with a copy of the finding raised in Ernst & Young LLP's audit report for their review (a) to determine the allowability of any ineligible questioned costs identified on pages 16 and 23 of the audit report pertaining to their particular subaward; and (b) to take any corrective actions regarding the instance of material noncompliance related to the subaward detailed on pages 29 to 30 of the report.

Questioned Cost
0
Funds for Better Use
0
May 13, 2026
Financial Audit of USAID Resources Managed by Liverpool Voluntary Care and Treatment Health in Kenya Under Multiple Awards, October 1, 2024, to September 30, 2025
NFA Transmittal
4-615-26-020-R
Recommendation
1

We recommend that USAID determine the allowability of $62,314 in ineligible questioned costs on pages 19 and 34 of the audit report and recover any amount that is unallowable.

Questioned Cost
62314
Funds for Better Use
0
Recommendation
2

We recommend that USAD verify that Liverpool Voluntary Care and Treatment corrects the one instance of material noncompliance detailed on pages 37 to 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAD verify that Liverpool Voluntary Care and Treatment provides FHI360 with a copy of the finding raised in Ernst & Young LLP's audit report for their review (a) to determine the allowability of any ineligible questioned costs identified on pages 19 and 34 of the audit report pertaining to their particular subaward; and (b) to take any corrective actions regarding the instance of material noncompliance related to the subaward detailed on pages 37 to 39 of the report.

Questioned Cost
0
Funds for Better Use
0