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 4/18/24)

267

Open Financial Recommendations (As of 4/18/24)

$122,957,553


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

2023

Jun 29, 2023
Financial Audit of USAID Resources Managed by Center for Clinical Care and Clinical Research in Nigeria Under Multiple Awards, October 1, 2021, to September 30, 2022
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
Audit of the Schedule of Expenditures of the American University of Armenia Foundation Under Multiple Awards in Armenia, July 1, 2021 to June 30, 2022
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
Jun 23, 2023
Financial Audit of Multiple USAID Awards Managed by Piramal Swasthya Management and Research Institute in India, April 1, 2021, to March 31, 2022
NFA Transmittal
5-386-23-019-R
Recommendation
1

(USAID/INDIA) Verify that PSMRI corrects the 1 material weakness in internal control detailed on pages 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 11, 2024
Recommendation
2

(USAID/INDIA) Verify that PSMRI corrects the 1 instance of material noncompliance detailed on pages 31 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 11, 2024
Jun 22, 2023
Financial Audit of Multiple USAID Awards Managed by World Health Partners in India, April 1, 2021, to March 31, 2022
NFA Transmittal
5-386-23-018-R
Recommendation
1

USAID/India to determine the allowability of $115,011 in ineligible questioned costs on pages 39-43 of the audit report and recover any amount that is unallowable.

Questioned Cost
115011
Funds for Better Use
0
Close Date
Nov 29, 2023
Recommendation
2

USAID/India verify that World Health Partners corrects the one instance of material noncompliance detailed on pages 52-57 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 29, 2023
Jun 22, 2023
Audit of the MCC resources managed by the OMCA-Togo under the Threshold Program Grant Agreement between the Republic of Togo and the United States of America for the period of February 15, 2019 to March 31, 2022
NFA Transmittal
3-MCC-23-023-N
Recommendation
1

We recommend that the Millennium Challenge Corporation verify that the OMCA-Togo corrects the instance of material noncompliance detailed on page 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jun 13, 2023
Financial Audit of USAID Resources Managed by Institute of Human Virology Nigeria Under Cooperative Agreement 72062020CA00008, July 1, 2021, to June 30, 2022
NFA Transmittal
4-620-23-082-R
Recommendation
1

We recommend that USAID/Nigeria verify that Institute of Human Virology Nigeria corrects the one instance of material noncompliance detailed on pages 24 and 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 16, 2023
Jun 09, 2023
Audit of MCC Resources Managed Municipality of Tétouan, Under the Grant and Implementation Agreement and the Millennium Challenge Compact Between MCC and the Government of Morocco, for the period April 1, 2021 to March 31, 2022
NFA Transmittal
3-MCC-23-020-N
Recommendation
1

We recommend that the Millennium Challenge Corporation verify that the Municipality of Tétouan corrects the instance of material noncompliance detailed on pages 28 and 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 17, 2023
Jun 07, 2023
Financial Audit of USAID Resources Managed by Children of God Relief Institute in Kenya Under Cooperative Agreement AID-623-A-13-00001, January 1, 2021, to December 31, 2022
NFA Transmittal
4-623-23-008-N
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $171,458 in questioned costs ($36,025 ineligible, $135,433 unsupported) on pages 12, 15, and 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
171458
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Children of God Relief Institute corrects the five material weaknesses in internal control detailed on pages 24 to 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 02, 2024
Recommendation
3

We recommend that USAID/Kenya and East Africa verify that Children of God Relief Institute corrects the two instances of material noncompliance detailed on pages 37 to 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 02, 2024
Jun 07, 2023
Financial Audit of Millennium Challenge Corporation Resources Managed by Millennium Challenge Account-Côte d’Ivoire, Under the Compact Agreement Between MCC and the Government of Côte d’Ivoire, for the period from April 1, 2021 to March 31, 2022
NFA Transmittal
3-MCC-23-019-N
Recommendation
1

We recommend that the Millennium Challenge Corporation verify that MCA-Côte d'Ivoire corrects the instance of material noncompliance detailed on pages 39 and 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 01, 2024
Jun 07, 2023
Financial Audit of USAID Resources Managed by Malawi College of Health Sciences Under Cooperative Agreement 72061221CA00005, May 5, 2021, to September 30, 2022
NFA Transmittal
4-612-23-080-R
Recommendation
1

We recommend that USAID/Malawi determine the allowability of $37,313 in questioned costs ($1,723 ineligible, $35,590 unsupported) on pages 19 and 22 of the audit report and recover any amount that is unallowable.

Questioned Cost
37313
Funds for Better Use
0
Close Date
Mar 28, 2024