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

May 22, 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 January 1, 2021 to March 31, 2021
NFA Transmittal
3-MCC-23-012-N
Recommendation
1

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

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 20, 2023
May 19, 2023
USAID Complied in Fiscal Year 2022 With the Payment Integrity Information Act of 2019 Financial Audits
Audit Report
0-000-23-006-C
Recommendation
1

USAID's Chief Financial Officer: Provide training to staff on how to navigate the PIIA related questionnaires at OMB MAX.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 03, 2024
Recommendation
2

USAID's Chief Financial Officer: OMB assistance to correct published risk assessment data at OMB MAX.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 03, 2024
May 12, 2023
Financial Audit of the Schedule of Expenditures of USAID Awards, USAID India’s Knowledge Partner for Health Project Managed by SWASTI Health Resource Centre, Award 72038618CA00001, April 1, 2021 to March 31, 2022
NFA Transmittal
5-386-23-012-R
Recommendation
1

USAID India verify that SWASTI corrects the three material weaknesses in internal control detailed on pages 41-44 of the audit report.

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

USAID/India verify that SWASTI corrects the one instances of material noncompliance detailed on page 48 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 02, 2024
May 11, 2023
Financial Audit of the Millennium Challenge Corporation resources managed by Millennium Challenge Account-Morocco’s Municipality of Dcheira El Jihadia and Millennium Challenge Compact for the period January 1, 2021 to March 31, 2021
NFA Transmittal
3-MCC-23-009-N
Recommendation
1

We recommend that the Millennium Challenge Corporation verify that the Municipality of Dcheira El Jihadia corrects the instance of
material noncompliance detailed on page 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 05, 2023
May 11, 2023
Closeout Audit of the Schedule of Expenditures of Abraham Fund Initiatives, Shared Learning Program in West Bank and Gaza, Cooperative Agreement 72029418CA00002, January 1 to September 27, 2021
NFA Transmittal
8-294-23-019-N
Recommendation
1

Verify that Abraham Fund Initiatives corrects the two instances of material noncompliance detailed on pages 21 to 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 02, 2024
May 09, 2023
Audit of USAID Awards Managed by Da Afghanistan Breshna Sherkat in Afghanistan, 2013-2020
NFA Transmittal
5-306-23-005-N
Recommendation
1

USAID/Afghanistan determine the allowability of the $724,138 in unsupported questioned costs on pages 21-22 of the audit report and recover any amount that is unallowable.

Questioned Cost
724138
Funds for Better Use
0
Close Date
Nov 15, 2023
May 08, 2023
Financial Audit of USAID Resources Managed by Uganda Protestant Medical Bureau Under Multiple Awards, July 1, 2021, to June 30, 2022
NFA Transmittal
4-617-23-074-R
Recommendation
1

We recommend that USAID/Uganda verify that Uganda Protestant Medical Bureau corrects the five instances of material noncompliance detailed on pages 40 to 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 26, 2024
Recommendation
2

We recommend that USAID/Uganda determine the allowability of the $185,939 in unsupported questioned cost sharing contributions identified in the cost share contribution schedule on page 53 of the audit report and take any corrective action under ADS 303.3.10 deemed necessary.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 26, 2024
May 08, 2023
Financial Audit of USAID Resources Managed by Moi University College of Health Science in Kenya Under Multiple Awards, March 25, 2021, to June 30, 2022
NFA Transmittal
4-615-23-073-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $47,551 in ineligible questioned costs on pages 13, 14, and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost
47551
Funds for Better Use
0
Close Date
Nov 16, 2023
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Moi University College of Health Science corrects the three instances of material noncompliance detailed on pages 30 to 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 16, 2023
May 03, 2023
Financial Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Multiple Awards, November 9, 2021, to May 31, 2022
NFA Transmittal
4-621-23-070-R
Recommendation
1

We recommend that USAID/Tanzania determine the allowability of $291,627 in unsupported questioned costs detailed on pages 29, and 45 to 46 of the audit report and recover any amount that is unallowable.

Questioned Cost
291627
Funds for Better Use
0
Close Date
Feb 02, 2024
Recommendation
2

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the one instance of material noncompliance detailed on pages 45 to 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 02, 2024
Apr 28, 2023
Agreed-Upon Procedures of Philippine Business for Social Progress, Inc.’s Innovations and Multi-Sectoral Partnerships to Achieve Control of Tuberculosis Project that Specifically Covers the Mindanao–Related Transactions and Activities
NFA Transmittal
5-492-23-001-O
Recommendation
1

USAID/Philippines determine the allowability of $2,114,460 in ineligible costs detailed on page 2 of the agreed-upon procedures report and recover any unallowable amount.

Questioned Cost
2107128
Funds for Better Use
0
Close Date
Feb 02, 2024