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 6/12/26)

287

Open Financial Recommendations (As of 6/12/26)

$47,808,598


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

2026

Jan 13, 2026
FISMA: Overall Effectiveness of USADF’s Information Security Program for FY 2025 Could Not Be Determined and Weaknesses Exist
Audit Report
A-ADF-26-001-M
Recommendation
1

We recommend that USADF's Chief Information Officer remediate the 122 high-risk and 23 critical vulnerabilities identified by USADF's December 2, 2024, scans.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USADF's Chief Information Officer evaluate its vulnerability remediation process to determine why high and critical vulnerabilities were not addressed within required time frames and implement corrective actions as appropriate.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USADF's Chief Information Officer finalize the enterprise risk management plan to define roles, responsibilities, and authority for cybersecurity risk management.

Questioned Cost
0
Funds for Better Use
0
Recommendation
4

We recommend that USADF's Chief Information Officer determine why the enterprise risk management plan was not finalized and implement corrective action as appropriate.

Questioned Cost
0
Funds for Better Use
0
Recommendation
5

We recommend that USADF's Chief Information Officer determine whether USADF updated its cybersecurity training strategy and plans to incorporate the results of the workforce assessments and, if not, update and implement the strategy and plan.

Questioned Cost
0
Funds for Better Use
0
Jan 08, 2026
Closeout Financial Audit of the Emergency Response to Drought Affected Populations in Wajir County, Kenya, Managed by Wajir South Development Association, Agreement 720BHA23GR00116, May 1, 2023, to April 30, 2024
NFA Transmittal
3-000-26-008-R
Recommendation
1

Verify that Wajir South Development Association corrects the three instances of material noncompliance detailed on page 32 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 30, 2025
Financial Audit of USAID Resources Managed by Kenya Red Cross Society Under Two Awards, January 1 to December 31, 2023
NFA Transmittal
3-000-26-006-R
Recommendation
1

Verify that Kenya Red Cross Society corrects the one instance of material noncompliance detailed on page 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 12, 2025
Closeout Audit of the Schedule of Expenditures of USAID Award Managed by Ein Dor Museum Under Cooperative Agreement 72029418CA00003, Youth United Against Racism Program in West Bank and Gaza, January 1 to September 27, 2023
NFA Transmittal
8-294-26-001-N
Recommendation
1

Verify that Ein Dor Museum corrects the two instances of material noncompliance detailed on pages 22 to 23 of the audit report.

Questioned Cost
0
Funds for Better Use
000
Dec 11, 2025
Audit of Schedule of Expenditures of EcoPeace Middle East Environmental NGO Forum, Partnership for Climate Resilience and Water Security Program in West Bank and Gaza, Cooperative Agreement 72029422CA00003, January 1 to December 31, 2023
NFA Transmittal
8-294-26-002-N
Recommendation
1

Verify that EcoPeace Middle East Environmental NGO Forum corrects the two material weaknesses in internal control detailed on pages 17 to 19 of the audit report.

Questioned Cost
0
Funds for Better Use
000
Recommendation
2

Verify that EcoPeace Middle East Environmental NGO Forum corrects the two instances of material noncompliance detailed on pages 23 to 25 of the audit report.

Questioned Cost
0
Funds for Better Use
000

2025

Dec 04, 2025
MANAGEMENT ADVISORY: MCC Compact and Threshold Programs: Actions Needed to Establish Specific Requirements for Closeout Processes for Suspended and Terminated Programs
Advisory
9-MCC-26-001-A
Recommendation
1

We recommend MCC: Require closeout processes outlined in MCC's Policy on Program Closure be applied to suspended and terminated programs and have deviation decisions be documented as appropriate.

Questioned Cost
0
Funds for Better Use
0
Sep 25, 2025
Audit of the Schedule of Expenditures of Project Rozana USA, Palestinian-Israeli Specialist Nursing Hub Activity in West Bank and Gaza, Cooperative Agreement 72029422CA00009, September 30, 2022, to December 31, 2023
NFA Transmittal
8-294-25-036-N
Recommendation
1

Verify that Project Rozana USA corrects the instance of material noncompliance detailed on pages 16 to 18 of the audit report

Questioned Cost
0
Funds for Better Use
0
Sep 24, 2025
Closeout Audit of the Schedule of Expenditures of Leo Baeck Education Center, Building Shared Communities Program in West Bank and Gaza, Cooperative Agreement 72029419CA00004, January 1, 2022, to September 3, 2022
NFA Transmittal
8-294-25-035-N
Recommendation
1

Verify that Leo Baeck Education Center corrects the instances of material noncompliance detailed on pages 22 to 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Sep 17, 2025
Audit of the Schedule of Expenditures for Tomorrow Youth Organization, Women Entrepreneurship Development Program in West Bank and Gaza, Cooperative Agreement 72029422CA00001, January 1, 2023, to December 31, 2023
NFA Transmittal
8-294-25-034-N
Recommendation
1

Verify that Tomorrow Youth Organization corrects the instance of material noncompliance detailed on page 18 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Sep 12, 2025
Financial Audit of Tech2Peace, “A New Reality: Innovating Together” Program in West Bank and Gaza, Cooperative Agreement 72029421CA00002, January 1, 2023, to December 31, 2023
NFA Transmittal
8-294-25-033-N
Recommendation
1

Verify that Tech2Peace corrects the instance of material noncompliance detailed on pages 17 to 18 of the audit report

Questioned Cost
0
Funds for Better Use
0