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.

2024

Feb 29, 2024
NFA Transmittal
3-000-24-038-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that BAHAR Dernegi corrects the two instances of noncompliance detailed on page 20 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 26, 2024
NFA Transmittal
4-674-24-070-R
Recommendation
1

We recommend that USAID/Southern Africa determine the allowability of $32,420 in ineligible questioned costs on pages 18 and 26 of the audit report and recover any amount that is unallowable.

Questioned Cost
32420
Funds for Better Use
0
Feb 26, 2024
NFA Transmittal
4-615-24-002-N
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $279,709 in questioned costs ($274,635 ineligible, $5,074 unsupported) on pages 23 and 32 of the audit report and recover any amount that is unallowable.

Questioned Cost
279709
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Jaramogi Oginga Odinga University of Science and Technology corrects the one material weakness in internal control detailed on pages 36 and 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Kenya and East Africa verify that Jaramogi Oginga Odinga University of Science and Technology corrects the five instances of material noncompliance detailed on pages 57 to 66 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
4

We recommend that USAID/Kenya and East Africa determine the allowability of $204,015 in unsupported cost-sharing contributions on pages 65, 66, and 69 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.3.

Questioned Cost
0
Funds for Better Use
0
Feb 26, 2024
NFA Transmittal
3-000-24-005-D
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that John Snow, Inc. correct the eight instances of material noncompliance with cost accounting standards and federal acquisition regulations, part 31,
detailed on pages 4 and 5 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 21, 2024
NFA Transmittal
3-000-24-004-D
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that John Snow, Inc. and John Snow Research & Training Institute, Inc. correct the six instances of material noncompliance with cost accounting
standards and federal acquisition regulations, part 31, detailed on page 4 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 20, 2024
NFA Transmittal
5-391-24-020-R
Recommendation
1

Determine the allowability of $3,414,606 in ineligible questioned costs detailed on pages 23 to 34 of the audit report and recover any amount that is unallowable.

Questioned Cost
3414606
Funds for Better Use
0
Feb 20, 2024
NFA Transmittal
5-391-24-021-R
Recommendation
1

Determine the allowability of $1.354 million in ineligible questioned costs detailed on pages 27 to 38 of the audit report and recover any amount that is unallowable.

Questioned Cost
1354000
Funds for Better Use
0
Feb 13, 2024
Audit Report
8-121-24-001-M
Recommendation
1

We recommend that the USAID Bureau for Europe and Eurasia, in coordination with USAID/Ukraine:
Implement an action plan to verify the accuracy of Government of Ukraine-submitted expenditure reports for healthcare worker salaries and remediate any identified deficiencies, as appropriate.

Questioned Cost
0
Funds for Better Use
0
Feb 13, 2024
NFA Transmittal
3-000-24-020-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $1,405,901 in direct questioned costs ($1,405,901 unsupported) detailed on pages 16 through 35 of the audit report and recover any amount that is unallowable.

Questioned Cost
1405901
Funds for Better Use
0
Feb 12, 2024
NFA Transmittal
4-656-24-065-R
Recommendation
1

We recommend that USAID/Mozambique verify that N'weti Comunicação para Saúde provides Pathfinder International and Centro de Aprendizagem e Capacitacao da Sociedade Civil with a copy of the audit report for their review and any necessary corrective action regarding the one instance of material noncompliance identified in relation to the subawards Improved Family Planning Initiative and Advancing Girls Education Program detailed on pages 38 and 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0