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 9/5/25)

318

Open Financial Recommendations (As of 9/5/25)

$50,918,376


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

2025

Dec 18, 2024
Audit Report
8-000-25-001-A
Recommendation
1

we recommend that USAID: Communicate with APL CEVA Government Logistics and establish a mechanism to reemphasize and clarify the safety provisions in its contract that it must adhere to for Bureau for Humanitarian Assistance operations at the Dubai warehouse, including the use of personal protective equipment for eye, head, and hand protection.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID: Establish a monitoring plan to verify that APL CEVA Government Logistics adheres to applicable safety provisions at the Bureau for Humanitarian Assistance warehouse in Dubai and takes corrective actions to address any instance of noncompliance.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 18, 2024
Dec 13, 2024
NFA Transmittal
5-442-25-010-R
Recommendation
1

USAID/Cambodia verify that KHANA corrected the three instances of material noncompliance detailed on pages 41 to 44 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 13, 2025
Dec 02, 2024
NFA Transmittal
4-617-25-034-R
Recommendation
1

We recommend that USAID/Uganda verify that Agency for Cooperation in Research and Development Uganda corrects the one instance of material noncompliance detailed on page 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 29, 2025
Nov 27, 2024
NFA Transmittal
4-621-25-033-R
Recommendation
1

We recommend that USAID/Tanzania verify that Tanzania Women Lawyers Association corrects the one material weakness in internal control detailed on page 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Tanzania verify that Tanzania Women Lawyers Association corrects the one instance of material noncompliance detailed on page 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 20, 2024
NFA Transmittal
4-621-25-024-R
Recommendation
1

We recommend that USAID/Tanzania verify that Amref Health Africa corrects the one instance of material noncompliance detailed on pages 41 to 44 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 20, 2024
NFA Transmittal
4-695-25-026-R
Recommendation
1

We recommend that USAID/Rwanda verify that Society of Women Against AIDS in Africa corrects the two instances of material noncompliance detailed on pages 5 and 9 of the management letter.

Questioned Cost
0
Funds for Better Use
0
Nov 20, 2024
NFA Transmittal
5-391-25-005-R
Recommendation
1

USAID/Pakistan determine the allowability of $4.478 million aggregate payments to suppliers and contractors during the audited period as detailed in finding Nos. 4.1.1 and 4.1.2 on pages 19 to 20 of the audit report.

Questioned Cost
4478000
Funds for Better Use
0
Nov 18, 2024
NFA Transmittal
4-624-25-022-R
Recommendation
1

We recommend that USAID/West Africa verify that ECOWAS Regional Agency for Agriculture and Food corrects the two instances of material noncompliance detailed on pages 13 and 14 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 10, 2025
Nov 18, 2024
NFA Transmittal
4-621-25-021-R
Recommendation
1

We recommend that USAID/Tanzania verify that Christian Social Services Commission corrects the one material weakness in internal control detailed on page 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Tanzania verify that Christian Social Services Commission corrects the two instances of material noncompliance detailed on pages 43 and 44 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 18, 2024
NFA Transmittal
3-000-25-015-T
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 $1,389,642 in questioned costs USAID Office of Inspector General ($1,389,642 unsupported) on page 34 of the audit report and recover any amount that is unallowable.

Questioned Cost
1389642
Funds for Better Use
0
Close Date
May 30, 2025
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Pathfinder corrects the one material weakness in internal
control detailed on page 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 30, 2025