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 6/27/24)

256

Open Financial Recommendations (As of 6/27/24)

$108,584,846


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

2022

Sep 20, 2022
Financial Audit of USAID Resources Managed by Association for Reproductive and Family Health in Nigeria Under Cooperative Agreement 72062020CA00004, January 1 to December 31, 2021
NFA Transmittal
4-620-22-098-R
Recommendation
1

We recommend that USAID/Nigeria verify that Association for Reproductive and Family Health corrects the one instance of material noncompliance detailed on pages 33 to 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 14, 2022
Sep 19, 2022
Financial Audit of the Epidemic Control Among Priority Populations Program Managed by Fondation Serovie in Haiti, Cooperative Agreement 72052120CA00004, October 1, 2020, to September 30, 2021
NFA Transmittal
9-521-22-031-R
Recommendation
3

Verify that Fondation Serovie corrects the six instances of material noncompliance detailed on page 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 14, 2023
Recommendation
1

Determine the allowability of $695,297 in questioned costs ($619,411 ineligible and $75,886 unsupported) on pages 12 and 13 of the audit report and recover any amount that is unallowable.

Questioned Cost
695297
Funds for Better Use
0
Close Date
Nov 14, 2023
Recommendation
2

Verify that Fondation Serovie corrects the six material weaknesses in internal control detailed on page 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 14, 2023
Sep 14, 2022
PEPFAR in Africa: USAID Can Take Additional Steps to Improve Controls Over Data Quality
Audit Report
4-936-22-002-P
Recommendation
1

We recommend that USAID's Bureau for Global Health develop detailed guidance to ensure that PEPFAR DATIM quality control measures at missions are well-documented and applied consistently.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 07, 2023
Recommendation
2

We recommend that USAID's Bureau for Global Health develop detailed guidance to ensure that Missions document compliance with Agency requirements on how to respond when PEPFAR interagency DQAs are not performed, or reports are not received.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 14, 2023
Recommendation
3

We recommend that USAID's Bureau for Global Health develop detailed guidance to ensure that PEPFAR RDQAs conducted by implementing partners at missions cross-reference databases to other sources, are provided to the appropriate USAID officials, and include controls for oversight of the process.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 14, 2023
Sep 12, 2022
Financial Audit of USAID Resources Managed by Family Aids Caring Trust in Zimbabwe Under Multiple Awards, January 1 to December 31, 2021
NFA Transmittal
4-613-22-093-R
Recommendation
1

We recommend that USAID/Zimbabwe determine the allowability of $150,125 in ineligible questioned costs on pages 10, 13, and 26 of the audit report and recover any amount that is unallowable.

Questioned Cost
150125
Funds for Better Use
0
Close Date
Feb 14, 2023
Recommendation
2

We recommend that USAID/Zimbabwe verify that Family Aids Caring Trust corrects the one material weakness in internal control detailed on page 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 14, 2023
Sep 12, 2022
Financial Audit of USAID Resources Managed by Mavambo Orphan Care in Zimbabwe Under Cooperative Agreement AID-613-A-15-00002, January 1 to December 31, 2021
NFA Transmittal
4-613-22-094-R
Recommendation
1

We recommend that USAID/Zimbabwe determine the allowability of $26,251 in ineligible questioned costs on page 13 of the audit report and recover any amount that is unallowable.

Questioned Cost
26251
Funds for Better Use
0
Close Date
Mar 15, 2023
Recommendation
2

We recommend that USAID/Zimbabwe verify that Mavambo Orphan Care corrects the one material weakness in internal control detailed on pages 9 and 19 of the audit report and page 3 of the management letter.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 21, 2023
Recommendation
3

We recommend that USAID/Zimbabwe verify that Mavambo Orphan Care corrects the four instances of material noncompliance detailed on page 22 of the audit report and pages 6 to 9 of the management letter.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 21, 2023
Sep 12, 2022
Financial Audit of USAID Resources Managed by African Parks Network in Multiple Countries Under Multiple Awards, January 1 to December 31, 2021
NFA Transmittal
4-605-22-092-R
Recommendation
1

We recommend that USAID/Democratic Republic of the Congo determine the allowability of $76,804 in questioned costs ($54,149 ineligible, $22,655 unsupported) on pages 15 to 16, 32, and 34 to 35 of the audit report and recover any amount that is unallowable.

Questioned Cost
76804
Funds for Better Use
0
Close Date
Aug 25, 2023
Recommendation
2

We recommend that USAID/Democratic Republic of the Congo verify that African Parks Network corrects the one instance of material noncompliance detailed on page 32 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 25, 2023
Sep 08, 2022
Financial Audit of the Khyber Pakhtunkhwa Reconstruction Program in Pakistan Managed by the Provincial Reconstruction Rehabilitation and Settlement Authority, Provincial Disaster Management Authority, Agreement No. 391-011, July 1, 2020, to June 30, 2021
NFA Transmittal
5-391-22-026-R
Recommendation
1

We recommend that USAID/Pakistan determine the allowability of $1,739,712 in questioned costs ($957,626 ineligible and 782,086 unsupported) as detailed in findings 4.1.1 to 4.1.5, 4.1.7, 4.1.8, 4.2.1, 4.2.3 to 4.2.6, 4.3.5, 4.3.7 and 4.3.8 on pages 29 to 48 of the audit report and recover any amount that is unallowable.

Questioned Cost
1739712
Funds for Better Use
0
Close Date
Nov 29, 2023
Sep 07, 2022
Financial Audit of Action Contre La Faim Under Multiple Awards, for the Fiscal Year Ended December 31, 2016
NFA Transmittal
3-000-22-019-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $219,760 in questioned costs ($219,760 ineligible) on pages I-21, and I-24 through I-48 of the audit report and recover any amount that is unallowable.

Questioned Cost
219760
Funds for Better Use
0
Close Date
Mar 06, 2023
Sep 07, 2022
Financial Audit of the Gomal Zam Dam Command Area Development Project in Pakistan Managed by the Government of Khyber Pakhtunkhwa Agriculture, Livestock and Cooperatives Department, Grant 391 DOA GZDCADP 001 001, July 1, 2020, to June 30, 2021
NFA Transmittal
5-391-22-023-R
Recommendation
1

We recommend that USAID/Pakistan determine the allowability of $2,337,335 in questioned costs (ineligible) as detailed in Findings 4.1.2, 4.2.3, 4.3.1, 4.3.2, 4.3.3, and 4.4.1 on pages 23-30 of the audit report and recover any amount that is unallowable.

Questioned Cost
2337335
Funds for Better Use
0
Sep 07, 2022
Financial Audit of the Community Mobilization for WASH Behavior Change in Khyber Pakhtunkhwa in Pakistan Managed by the Government of Khyber Pakhtunkhwa, Grant 59 PIL 391-DG/MSP/KP-RAA-001-17, for the Fiscal Year that Ended June 30, 2021
NFA Transmittal
5-391-22-025-R
Recommendation
1

We recommend that USAID/Pakistan determine the allowability of $59,889 in ineligible questioned costs detailed on page 18 in finding 4.1.1 of the audit report and recover any amount that is unallowable.

Questioned Cost
59889
Funds for Better Use
0
Close Date
Jun 23, 2023