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

Jan 31, 2023
Financial Audit of the Enhanced MDR-TB Services Project in Indonesia Managed by Majelis Pembina Kesehatan Umum Pimpinan Pusat Muhammadiyah Under award 72049720CA00001, March 18, 2020 to December 31, 2021
NFA Transmittal
5-497-23-005-R
Recommendation
1

We recommend that USAID/Indonesia verify that Majelis Pembina Kesehatan Umum Pimpinan Pusat Muhammadiyah corrects the two instances of material noncompliance detailed on pages 16 to 19 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 23, 2023
Recommendation
2

We recommend that USIAD/Indonesia verify that verify that Majelis Pembina Kesehatan Umum Pimpinan Pusat Muhammadiyah corrects the two instances of material weaknesses detailed on pages 19 to 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 23, 2023
Jan 20, 2023
Financial Closeout Audit of USAID Resources Managed by American University of Nigeria Under Cooperative Agreement 72062019CA00002, August 1, 2021, to September 26, 2022
NFA Transmittal
4-620-23-049-R
Recommendation
1

We recommend that USAID/Nigeria verify that American University of Nigeria corrects the two instances of material noncompliance detailed on pages 23 and 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Apr 26, 2023
Jan 13, 2023
Financial Audit of USAID Resources Managed by BroadReach Healthcare (Pty) Ltd in South Africa Under Cooperative Agreement 72067418CA00024, January 1 to December 31, 2021
NFA Transmittal
4-674-23-045-R
Recommendation
1

We recommend that USAID/Southern Africa determine the allowability of $527,091 in ineligible questioned costs on page 14 of the audit report and recover any amount that is unallowable.

Questioned Cost
527091
Funds for Better Use
0
Close Date
Feb 14, 2023
Recommendation
2

We recommend that USAID/Southern Africa verify that BroadReach Healthcare (Pty) Ltd corrects the four instances of material noncompliance detailed on pages 25 to 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 17, 2023
Recommendation
3

We recommend that USAID/Southern Africa verify that BroadReach Healthcare (Pty) Ltd provides the applicable subrecipients with a copy of applicable portions of the audit report for their review and any corrective action necessary regarding the three instances of material noncompliance identified on pages 29, 30, and 31.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 17, 2023
Jan 11, 2023
Financial Audit of USAID Resources Managed by African Center for Advanced Studies in Management in Multiple Countries Under Cooperative Agreement AID-685-A-16-00001, January 1 to December 31, 2021
NFA Transmittal
4-685-23-044-R
Recommendation
1

We recommend that USAID/Senegal verify that African Center for Advanced Studies in Management corrects the two material weaknesses in internal control detailed on pages 32, 35, and 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 19, 2023
Jan 11, 2023
Financial Audit of USAID Resources Managed by Zambia Centre for Communication Programmes Under Multiple Awards, January 1 to December 31, 2021
NFA Transmittal
4-611-23-041-R
Recommendation
1

We recommend that USAID/Zambia verify that Zambia Centre for Communication Programmes corrects the one material weaknesses in internal control detailed on pages 32 and 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 27, 2023
Jan 10, 2023
Financial Audit of USAID Resources Managed by Benjamin William Mkapa Foundation in Tanzania Under Cooperative Agreement 72062120CA00003, July 1, 2021, to June 30, 2022
NFA Transmittal
4-621-23-040-R
Recommendation
1

We recommend that USAID/Tanzania verify that Benjamin William Mkapa Foundation corrects the one material weaknesses in internal control detailed on page 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 21, 2023
Jan 06, 2023
Financial Audit of the Business Excellence for Sustainability and Transparency Project in Mongolia Managed by Development Solutions NGO Under award 72043820CA00001, January 1, 2021 to December 31, 2021
NFA Transmittal
5-438-23-004-R
Recommendation
1

We recommend that USAID/Philippines verify that Development Solutions NGO corrects the one instance of material noncompliance detailed on pages 23 and 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 22, 2023
Jan 06, 2023
Financial Audit of Feed the Future Guatemala, Coffee Value Chains Project, Managed by Federación de Cooperativas Agrícolas de Productores de Café de Guatemala, Cooperative Agreement 72052018CA00001, January 1 to December 31, 2021
NFA Transmittal
9-520-23-007-R
Recommendation
1

Verify that FEDECOCAGUA corrects the three material weaknesses in internal control detailed on pages 20 and 21 of the audit report.

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

Verify that FEDECOCAGUA corrects the three instances of material noncompliance detailed on pages 28 and 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 07, 2023
Dec 29, 2022
Independent Audit Report on International Business & Technical Consultants Inc.’s Costs Incurred and Billed, Task Order AID-267-TO-17-0001, Performance Management and Support Program in Iraq, October 1, 2019, to January 31, 2021
NFA Transmittal
8-267-23-005-D
Recommendation
1

Determine the allowability of $3,134,859 in questioned unsupported costs and recover any amount that is unallowable.

Questioned Cost
3134859
Funds for Better Use
0
Close Date
Sep 18, 2023
Recommendation
2

Verify that IBTCI corrects, as appropriate, the four weaknesses in internal control that resulted in the opinion disclaimer, detailed on pages 2 to 4 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 18, 2023
Dec 28, 2022
Independent Audit Report on the Statement of Proposed Direct Costs of Catholic Relief Services, United States Conference of Catholic Bishops and Affiliates in Iraq, Cooperative Agreement 720AAD19GR00001, September 30, 2019, to September 30, 2021
NFA Transmittal
8-267-23-004-D
Recommendation
1

Determine the allowability of the $112,955 in questioned ineligible costs detailed on pages 13 to 25 of the DCAA audit report and recover any amount that is unallowable.

Questioned Cost
112955
Funds for Better Use
0
Close Date
Apr 27, 2023
Recommendation
2

Verify that Catholic Relief Services corrects the three material instances of noncompliance detailed on pages 13 to 25 of the DCAA audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 02, 2023