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

Aug 02, 2022
Financial Audit of USAID Resources Managed by Centre for Infectious Disease Research in Zambia Under Multiple Agreements, October 1, 2020, to September 30, 2021
NFA Transmittal
4-611-22-080-R
Recommendation
1

We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the one instance of material noncompliance detailed on page 48 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jan 25, 2023
Jul 27, 2022
Financial Audit of USAID Resources Managed by KNCV Tuberculosis Foundation Nigeria Under Cooperative Agreement 72062020CA00007, October 1, 2020, to September 30, 2021
NFA Transmittal
4-620-22-078-R
Recommendation
1

We recommend that USAID/Nigeria determine the allowability of $37,080 in ineligible questioned costs on pages 9 and 20 of the audit report and recover any amount that is unallowable.

Questioned Cost
37080
Funds for Better Use
0
Close Date
Dec 14, 2022
Recommendation
2

We recommend that USAID/Nigeria verify that KNCV Tuberculosis Foundation Nigeria corrects the two instances of material noncompliance detailed on pages 42 to 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 14, 2022
Jul 27, 2022
Financial Audit of USAID Resources Managed by Multi Community Based Development Initiative in Uganda Under Multiple Awards, September 1, 2020, to September 30, 2021
NFA Transmittal
4-617-22-077-R
Recommendation
1

We recommend that USAID/Uganda verify that Multi Community Based Development Initiative corrects the two instances of material noncompliance detailed on pages 27 to 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 31, 2023
Jul 21, 2022
Financial Audit of the Tarbela Dam Repair and Maintenance Phase-II Project in Pakistan Managed by the Water and Power Development Authority, Grant 391-PEPA-ENR-TDR2-00, Fiscal Year that Ended June 30, 2021
NFA Transmittal
5-391-22-020-R
Recommendation
1

We recommend that USAID/Pakistan determine the allowability of $1,723,980 in questioned costs (ineligible) detailed in Findings 4.1.1, 4.1.2, and 4.1.3 on pages 18-21 of the report and recover any amount that is unallowable.

Questioned Cost
1723980
Funds for Better Use
0
Close Date
Jun 23, 2023
Jul 18, 2022
Financial Audit of USAID Resources Managed by Amref Health Africa in Tanzania Under Cooperative Agreement 72062120CA00007, October 1, 2020, to December 31, 2021
NFA Transmittal
4-621-22-076-R
Recommendation
1

We recommend that USAID/Tanzania verify that Amref Health Africa corrects the one material weakness in internal control detailed on pages 25 and 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 14, 2022
Recommendation
2

We recommend that USAID/Tanzania verify that Amref Health Africa corrects the two instances of material noncompliance detailed on pages 29 to 32 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 14, 2022
Jul 14, 2022
Financial Audit of USAID Resources Managed by Tanzania Women Lawyers Association Under Cooperative Agreement 72062120CA00006, August 12, 2020, to December 31, 2021
NFA Transmittal
4-621-22-072-R
Recommendation
1

We recommend that USAID/Tanzania verify that Tanzania Women Lawyers Association corrects the one material weaknesses in internal control detailed on page 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 14, 2022
Jul 14, 2022
Closeout Audit of the Financial Audit of MCC Resources Managed by Millennium Challenge Account- Liberia and Liberia Electricity Corporation, Under the Compact Agreement Between MCC and the Government of Liberia, April 1, 2020 to May 20, 2021
NFA Transmittal
3-MCC-22-015-N
Recommendation
1

We recommend that Millennium Challenge Corporation verify that Millennium Challenge Liberia and Liberia Electricity Corporation corrects the two material weaknesses in internal control detailed on pages 37 to 43 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 11, 2022
Jul 13, 2022
Financial Audit of the Project Management & Engineering Services for FATA Infrastructure Program in Pakistan Managed by the Government of Khyber Pakhtunkhwa, Grant 135 PIL 391–013–32, Fiscal Year Ending June 30, 2021
NFA Transmittal
5-391-22-019-R
Recommendation
1

We recommend that USAID/Pakistan determine the allowability of $1,594,352 in questioned costs (ineligible) detailed in Findings 4.1.1 to 4.15, 4.1.7, and 4.2 on pages 20-26 of the audit report and recover any amount that is unallowable.

Questioned Cost
1594352
Funds for Better Use
0
Close Date
Sep 22, 2023
Jun 29, 2022
Audit of the Fund Accountability Statement of Moona, Bringing Professionals to Bridge Communities: Starter Program for Young Engineers in West Bank and Gaza, Cooperative Agreement 72029419CA00001, September 3, 2019 to December 31, 2020
NFA Transmittal
8-294-22-019-N
Recommendation
1

Verify that Moona corrects the material weaknesses in internal control detailed on pages 17 and 18 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jan 11, 2023
Jun 28, 2022
Financial Closeout Audit of USAID Resources Managed by Churches Health Association of Zambia Under Cooperative Agreement AID-611-A-16-00003, January 1 to December 9, 2020
NFA Transmittal
4-611-22-068-R
Recommendation
1

We recommend that USAID/Zambia determine the allowability of $314,788 in ineligible questioned costs derived from pages 21 and 22 of the audit report and recover any amount that is unallowable.

Questioned Cost
314788
Funds for Better Use
0
Close Date
May 30, 2023