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 9/18/25)

322

Open Financial Recommendations (As of 9/18/25)

$50,918,376


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

2025

Aug 20, 2025
Audit of the Schedule of Expenditures of Ministry of Health in Jordan under Implementation Letters 278-IL-DO3-MOH-PHFP-01 and 278-IL-DO4-MOH-CPD-01, January 01, 2023, to December 31, 2023
NFA Transmittal
8-294-25-027-N
Recommendation
1

Verify that Ministry of Health in Jordan corrects the instance of material noncompliance detailed on page 7 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 19, 2025
Charge Card Risk Assessment: MCC’s Programs Showed Low Risk of Improper Purchases and Payments in Fiscal Year 2024
Audit Report
0-MCC-25-008-C
Recommendation
1

??Enhance existing controls by requiring all purchase card account reviews to include a date of signature along with the wet or digital signature.?

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 10, 2025
Aug 15, 2025
Audit of the Schedule of Expenditures for Palestinian Peace Coalition, Policy Engagement and Constructive Exposure Program in West Bank and Gaza, Cooperative Agreement 72029421CA00006, January 1, 2023, to December 31, 2023
NFA Transmittal
8-294-25-025-N
Recommendation
1

Verify that Palestinian Peace Coalition corrects the two material weaknesses in internal control detailed on pages 22 and 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 14, 2025
Audit of Incurred Costs for Jefferson Consulting Group, LLC, for Fiscal Years Ended December 31, 2021, and 2022
NFA Transmittal
3-000-25-016-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch determine the allowability of $37,943 in direct questioned costs identified on page 10 of the audit report and recover any amount that is unallowable.

Questioned Cost
37943
Funds for Better Use
0
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Jefferson Consulting Group, LLC, corrects the one material weaknesses in internal control detailed on pages 9 and 10 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 11, 2025
Ukraine Response: USAID Did Not Fully Mitigate the Risk of Misuse of the Starlink Satellite Terminals It Delivered to Ukraine
Audit Report
E-121-25-003-M
Recommendation
1

We recommend that USAID/Ukraine request that the State Service of Special Communications and Information Protection
of Ukraine assess which USAID-delivered Starlink terminals are at high risk of misuse or
theft, and coordinate with SpaceX to suspend service for those terminals.

Questioned Cost
0
Funds for Better Use
0
Aug 08, 2025
Performance Audit of Incurred Costs for Creative Associates International, Inc. for Fiscal Year Ended September 30, 2022
NFA Transmittal
3-000-25-015-I
Recommendation
1

We recommend that the Office of Acquisition and Assistance, Cost, Audit and Support Division, Contract Audit Management Branch verify that Creative Associates corrects the one material weaknesses in
internal control detailed on pages 15, 16 and 17of the audit report.

Questioned Cost
0
Funds for Better Use
0
Aug 01, 2025
Performance Audit of Incurred Costs for International Business & Technical Consultants, Inc. for Fiscal Years Ended December 31, 2021, and December 31, 2022
NFA Transmittal
3-000-25-013-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that IBTCI corrects the one material weaknesses in internal control detailed on pages 9 and 10 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 30, 2025
Close-out Audit of the Schedule of Expenditures of Family Health International, Civic Participation and Community Engagement Activity in West Bank and Gaza, Cooperative Agreement 72029421LA0000, January 1, 2023, to March 15, 2024
NFA Transmittal
8-294-25-022-N
Recommendation
1

Verify that Family Health International 360 corrects the instance of material noncompliance detailed on page 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 24, 2025
Financial Audit of the Health Connect Jamaica Activity, Managed by University of the West Indies, Cooperative Agreement 720532221CA00003, August 1, 2022, to July 31, 2023
NFA Transmittal
1-532-25-034-R
Recommendation
1

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

Questioned Cost
0
Funds for Better Use
0
Jul 24, 2025
Closeout Financial Audit of the Civil Society Action for Security and Justice Activity, Managed by Participación Ciudadana in the Dominican Republic, Cooperative Agreement AID-517-A-15-00006, October 1, 2021, to December 31, 2022
NFA Transmittal
1-517-25-035-R
Recommendation
1

Verify that Participación Ciudadana corrects the one instance of material noncompliance detailed on page 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0