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 12/12/24)

266

Open Financial Recommendations (As of 12/12/24)

$50,359,279


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

2025

Oct 18, 2024
Audit of Incurred Costs for Crown Agents USA, Inc., for Fiscal Year Ended June 30, 2022
NFA Transmittal
3-000-25-005-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Crown Agents USA, Inc., corrects the three material
weaknesses in internal control detailed on pages 9 to 13 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 18, 2024
Audit of Millennium Challenge Corporation (MCC) Resources Managed by Millennium Challenge Account-Nepal, Under the Compact Agreement Between MCC and the Government of Nepal, for the period of April 1, 2023, to March 31, 2024
NFA Transmittal
3-MCC-25-001-N
Recommendation
1

We recommend that the Millennium Challenge Corporation verify that MCA-Nepal corrects the two instances of material noncompliance detailed on pages 65 to 68 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 17, 2024
Audit of Incurred Costs for Kimetrica, LLC, for Fiscal Year Ended December 31, 2021
NFA Transmittal
3-000-25-004-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Kimetrica, LLC, corrects the one material weaknesses in
internal control detailed on pages 8 and 9 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 16, 2024
Financial Audit of USAID Resources Managed by Evangelical Lutheran Church in Tanzania Under Cooperative Agreement 72062122CA00003, January 1 to December 31, 2023
NFA Transmittal
4-621-25-001-R
Recommendation
1

We recommend that USAID/Tanzania verify that Evangelical Lutheran Church in Tanzania corrects the one instance of material noncompliance detailed on pages 39 to 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 16, 2024
Financial Audit of USAID Resources Managed by Centre for Sexual Health and HIV/AIDS Research Zimbabwe Under Cooperative Agreement 72061320CA00008, October 1, 2022, to September 30, 2023
NFA Transmittal
4-613-25-002-R
Recommendation
1

We recommend that USAID/Zimbabwe verify that Centre for Sexual Health and HIV/AIDS Research Zimbabwe corrects the one instance of material noncompliance detailed on page 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0

2024

Sep 26, 2024
Audit of the Schedule of Expenditures of Zinc Network Limited Under Multiple Awards, April 1, 2022 to March 31, 2023
NFA Transmittal
8-114-24-021-R
Recommendation
4

USAID/Georgia verify that Zinc Network Limited corrects the six instances of material noncompliance detailed on pages 26-38 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

USAID/Management/Office of Acquisition and Assistance/Cost, Audit and Support Division determine the allowability of $10,070 ineligible questioned costs on page 19 of the audit report and recover any amount that is unallowable.

Questioned Cost
10070
Funds for Better Use
0
Recommendation
2

USAID/Ukraine and Belarus determine the allowability of $370,518 ineligible questioned costs on page 19 of the audit report and recover any amount that is unallowable.

Questioned Cost
370518
Funds for Better Use
0
Recommendation
1

USAID/Georgia determine the allowability of $135,929 in questioned costs ($134,429 ineligible, $1,500 unsupported) on pages 19 of the audit report and recover any amount that is unallowable.

Questioned Cost
135929
Funds for Better Use
0
Sep 26, 2024
Financial Audit of Supporting Student Success in Afghanistan Managed by The American University of Afghanistan, Cooperative Agreement 72030623CA00001, for the period January 1 to June 30, 2023
NFA Transmittal
5-306-24-053-R
Recommendation
1

USAID/Afghanistan verify that AUAF corrects the three instances of material noncompliance detailed on pages 43 to 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Sep 25, 2024
Audit of the Schedule of Expenditures of Tomorrow Youth Organization, Women Entrepreneurship Development Project in West Bank and Gaza, Cooperative Agreement 72029422CA00001, February 7 to December 31, 2022
NFA Transmittal
8-294-24-031-N
Recommendation
1

Verify that Tomorrow Youth Organization corrects the instance of material noncompliance detailed on page 23 of the audit report

Questioned Cost
0
Funds for Better Use
0
Sep 25, 2024
Financial Audit of USAID Resources Managed by Uganda Women’s Efforts to Save Orphans Under Cooperative Agreement 72061722CA00004, January 1 to December 31, 2023
NFA Transmittal
4-617-24-133-R
Recommendation
1

We recommend that USAID/Uganda verify that Uganda Women's Efforts to Save Orphans corrects the one material weakness in internal control detailed on page 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Sep 24, 2024
Closeout Audit of the Schedule of Expenditures of Schneider Children's Medical Center of Israel, Changing Narratives: Youth Mental Wellness Program in West Bank and Gaza, Cooperative Agreement 72029421CA00003, September 29, 2021, to July 15, 2022
NFA Transmittal
8-294-24-029-N
Recommendation
1

Determine the allowability of the questioned unsupported costs of $86,856 ($76,458 costs incurred, and $10,398 cost share contribution), on pages 1 and 5 of the audit report and recover any amount that is unallowable.

Questioned Cost
86856
Funds for Better Use
0