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.

2023

Jul 10, 2023
Financial Audit of USAID Resources Managed by RET International in Multiple Countries under Multiple Awards and one Close-out Audit for the Year Ended September 30, 2019
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
Financial Audit of USAID Resources Managed by Joint Clinical Research Centre in Uganda Under Cooperative Agreement 72061720CA00013, October 1, 2021, to September 30, 2022
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
Jul 05, 2023
Financial Audit of USAID Resources Managed by KNCV Tuberculosis Foundation Nigeria Under Cooperative Agreement 72062020CA00007, October 1, 2021, to September 30, 2022
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
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
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
Close Date
Jun 21, 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 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