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 5/4/23)

307

Open Financial Recommendations (As of 5/4/23)

$134,457,125


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

2023

Feb 15, 2023
Audit of the Schedule of Expenditures of Unistream, Pillars of Shared Society: Springboard to a Better Future Program in West Bank and Gaza, Cooperative Agreement 72029419CA00002, January 1 to December 31, 2021.
NFA Transmittal
8-294-23-005-N
Recommendation
1

Determine the allowability of $136,467 in questioned unsupported cost sharing contributions on pages 38 to 40 of the audit report and recover any amount that is unallowable, as appropriate.

Questioned Cost
136467
Funds for Better Use
0
Recommendation
2

Verify that Unistream corrects the three material instances of noncompliance, as detailed on pages 23 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 14, 2023
Audit of the Schedule of Expenditures of Catholic Relief Services, ERR- COVID 19 Component Activity Under Envision Gaza 2020 Program in West Bank & Gaza, Cooperative Agreement AID-294-A-16-00002, April 22, 2021 to April 20, 2022
NFA Transmittal
8-294-23-004-N
Recommendation
1

Determine the allowability of $39,811 in ineligible questioned costs on page 18 of the audit report and recover any amount that is unallowable.

Questioned Cost
39811
Funds for Better Use
0
Recommendation
2

Verify that Catholic Relief Services corrects the two instances of material noncompliance detailed on pages 18 to 23 of the audit report

Questioned Cost
0
Funds for Better Use
0
Feb 13, 2023
Financial Audit of People In Need Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2018
NFA Transmittal
3-000-23-003-R
Recommendation
1

We recommend that USAID Office of Acquisition and Assistance, Cost, Audit and Support Division/ Contract Audit Management Branch verify that Verify that People In Need corrects the one material instance of noncompliance detailed on page 50 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 07, 2023
Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Tanzania Under Multiple Awards, July 1, 2021, to June 30, 2022
NFA Transmittal
4-621-23-055-R
Recommendation
1

We recommend that USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the four material weaknesses in internal control detailed on pages 32 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the one instance of material noncompliance detailed on page 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 06, 2023
Financial Audit of USAID Resources Managed by Northern Rangelands Trust in Kenya Under Multiple Awards, January 1, to December 31, 2021
NFA Transmittal
4-615-23-053-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $112,472 in ineligible questioned costs on pages 16 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost
112472
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Northern Rangelands Trust corrects the one material weakness in internal control detailed on pages 27 and 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Kenya and East Africa verify that Northern Rangelands Trust corrects the four instances of material noncompliance detailed on pages 32 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Feb 01, 2023
Financial Audit of USAID Resources Managed by Khmer HIV/AIDS NGO Alliance in Cambodia, for the Year Ended December 31, 2021
NFA Transmittal
5-442-23-007-R
Recommendation
1

USAID/Cambodia verify that Khmer HIV/AIDS NGO Alliance corrects the three instances of material noncompliance detailed on pages 40 to 42 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 31, 2023
Audit of the Schedule of Expenditures of Center for Agribusiness and Rural Development Foundation, Rural Economic Development- New Economic Opportunities Program in Armenia, Cooperative Agreement 72011119CA00001, January 1 to December 31, 2021
NFA Transmittal
8-111-23-012-R
Recommendation
1

Verify that Center for Agribusiness and Rural Development Foundation corrects the three material instances of noncompliance, determine the allowability, and recover any related questioned amounts, as detailed on pages 22 to 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
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
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
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
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