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

Jul 21, 2023
NFA Transmittal
4-613-23-092-R
Recommendation
1

We recommend that USAID/Zimbabwe verify that the implementer corrects the three instances of material noncompliance detailed on pages 19 to 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 05, 2024
Jul 20, 2023
NFA Transmittal
4-611-23-089-R
Recommendation
1

We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the four material weaknesses in internal control detailed on pages 50 to 53 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 03, 2023
Recommendation
2

We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the three instances of material noncompliance detailed on pages 58 to 59, and 61 to 62 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 03, 2023
Jul 20, 2023
NFA Transmittal
3-000-23-044-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability determine the allowability of $7,090,628 in questioned costs ($7,090,628 unsupported) on page 12 of the audit report and recover any amount that is unallowable.

Questioned Cost
7090628
Funds for Better Use
0
Close Date
Feb 26, 2024
Jul 13, 2023
NFA Transmittal
8-263-23-025-R
Recommendation
1

Verify that Al Gora corrects the two material instances of noncompliance detailed on pages 12 to 15 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 20, 2024
Recommendation
2

Verify that Al Gora corrects the three material weaknesses in internal control detailed on pages 14 to 17 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 20, 2024
Jul 11, 2023
NFA Transmittal
5-383-23-021-R
Recommendation
1

USAID/Sri Lanka verify that TM corrects the one material weakness in internal control detailed on pages 46 and 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 02, 2024
Recommendation
2

USAID/Sri Lanka verify that TM corrects the one instance of material noncompliance detailed on pages 46 and 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 02, 2024
Jul 10, 2023
NFA Transmittal
3-000-23-025-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that RET International corrects the three instances of material noncompliance detailed on page III-1 and pages IV-1 through IV-4 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jan 31, 2024
Jul 05, 2023
NFA Transmittal
4-620-23-085-R
Recommendation
1

We recommend that USAID/Nigeria verify that KNCV Tuberculosis Foundation Nigeria 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
Close Date
Nov 15, 2023
Recommendation
2

We recommend that USAID/Nigeria verify that KNCV Tuberculosis Foundation Nigeria corrects the one instance of material noncompliance detailed on page 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 15, 2023
Jul 05, 2023
NFA Transmittal
4-617-23-086-R
Recommendation
1

We recommend that USAID/Uganda verify that Joint Clinical Research Centre corrects the two instances of material noncompliance detailed on pages 25 and 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jan 31, 2024
Jun 29, 2023
NFA Transmittal
4-620-23-084-R
Recommendation
1

We recommend that USAID/Nigeria verify that Center for Clinical Care and Clinical Research corrects the three instances of material noncompliance detailed on pages 23 to 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 16, 2023
Jun 26, 2023
NFA Transmittal
8-111-23-024-R
Recommendation
1

Determine the actual indirect cost rate of the auditee, the allowability of the related indirect costs charged to USAID, and recover any unallowable amounts as disclosed on pages 17, 27, and 28 of the audit report, as appropriate

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 20, 2024