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 9/22/23)

307

Open Financial Recommendations (As of 9/22/23)

$130,116,828


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

2023

Aug 04, 2023
Financial Audit of USAID Resources Managed by Makerere University Joint AIDS Program in Uganda Under Cooperative Agreement 72061721CA00001, October 1, 2021, to September 30, 2022
NFA Transmittal
4-617-23-100-R
Recommendation
1

We recommend that USAID/Uganda determine the allowability of $4,519 in ineligible questioned costs on page 33 of the audit report and recover any amount that is unallowable.

Questioned Cost
4519
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Uganda verify that Makerere University Joint AIDS Program corrects the three material weaknesses in internal control detailed on pages 26 to 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Uganda verify that Makerere University Joint AIDS Program corrects the two instances of material noncompliance detailed on pages 33 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
4

We recommend that USAID/Uganda determine the allowability of $273,985 in ineligible questioned costs-sharing contributions on page 37 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.3.

Questioned Cost
0
Funds for Better Use
0
Aug 03, 2023
Audit of the Schedule of Expenditures of Local Currency Trust Fund Managed by USAID/Jordan, October 1, 2020, to September 30, 2022
NFA Transmittal
8-278-23-022-N
Recommendation
1

USAID/Jordan corrects the two material instances of noncompliance detailed on pages 11-14, of Ernst & Young, Jordan report.

Questioned Cost
0
Funds for Better Use
0
Jul 28, 2023
Financial Audit of USAID Resources Managed by World Vision Kenya Under Multiple Awards, October 1, 2021, to September 30, 2022
NFA Transmittal
4-615-23-097-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $84,547 in ineligible questioned costs on pages 23, 39 to 41 of the audit report and recover any amount that is unallowable.

Questioned Cost
84547
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that World Vision Kenya corrects the four instances of material noncompliance detailed on pages 37 to 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Kenya and East Africa verify that World Vision Kenya provides University Research Co., LLC with a copy of the findings raised in the audit report for their review to (1) determine the allowability of the $615 in ineligible questioned costs identified on page 23; and (2) take any appropriate action regarding the one instance of material noncompliance related to the subaward as detailed on pages 39 to 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 26, 2023
Financial Audit of USAID Resources Managed by Project Concern Zambia Under Cooperative Agreement 72061120CA00007, October 1, 2021, to September 30, 2022
NFA Transmittal
4-611-23-095-R
Recommendation
1

We recommend that USAID/Zambia verify that Project Concern Zambia corrects the one instance of material noncompliance detailed on pages 51 to 52 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 26, 2023
Financial Audit of National Society for Earthquake Technology-Nepal Under Multiple USAID Agreements, for the Period July 16, 2021 to July 16, 2022
NFA Transmittal
5-367-23-023-R
Recommendation
1

USAID/Nepal determine the allowability of $110,564 in ineligible questioned costs detailed on page 25-27 of the audit report and recover any unallowable amount.

Questioned Cost
110564
Funds for Better Use
0
Recommendation
2

USAID/Nepal verify that NSET corrects the four material weaknesses in internal control detailed on pages 25-30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

USAID/Nepal verify that NSET corrects the one instance of material noncompliance detailed on page 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 26, 2023
Closeout Audit of Costs Incurred by Tetra Tech ES Inc. Under the Sustainable Energy for Pakistan Project, Contract AID-391-TO-16-00005, April 1, 2019, to August 31, 2021
NFA Transmittal
5-391-23-006-N
Recommendation
1

USAID/Pakistan determine the allowability of $1,858,021 in questioned costs ($10,013 ineligible and $1,848,008 unsupported) on pages 35 and 36 of the audit report and recover any amount that is unallowable.

Questioned Cost
1858021
Funds for Better Use
0
Recommendation
2

USAID/Pakistan verify that Tetra Tech corrects the four instances of material noncompliance detailed on page 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 26, 2023
Financial Audit of USAID Resources Managed by Liverpool Voluntary Care and Treatment Health in Kenya Under Multiple Awards, October 1, 2021, to September 30, 2022
NFA Transmittal
4-615-23-093-R
Recommendation
1

We recommend that USAID/Kenya and East Arica determine the allowability of $201,617 in ineligible questioned costs on pages 22, 32 and 47 of the audit report and recover any amount that is unallowable.

Questioned Cost
201617
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Arica verify that Liverpool Voluntary Care and Treatment Health corrects the four instances of material noncompliance detailed on pages 77 to 86 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Kenya and East Arica verify that Liverpool Voluntary Care and Treatment Health provides FHI360 and University Research Company with a copy of the findings raised in the audit report for their review to (1) determine the allowability of the $5,371 and $6 in ineligible questioned costs identified on pages 48 to 49; and (2) take any appropriate action regarding the two instances of material noncompliance related to the subawards as detailed on pages 77 to 83 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 21, 2023
Financial Audit of USAID Resources Managed by an Implementer in Zimbabwe Under Cooperative Agreement 72061320CA00003, October 1, 2021, to September 30, 2022
NFA Transmittal
4-613-23-092-R
Recommendation
1

We recommend that USAID/Zimbabwe verify that the implementer corrects the three instances of material noncompliance detailed on pages 19 to 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 20, 2023
Financial Audit of USAID Resources Managed by Centre for Infectious Disease Research in Zambia Under Multiple Awards, October 1, 2021, to September 30, 2022
NFA Transmittal
4-611-23-089-R
Recommendation
1

We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the four material weaknesses in internal control detailed on pages 50 to 53 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Zambia verify that Centre for Infectious Disease Research in Zambia corrects the three instances of material noncompliance detailed on pages 58 to 59, and 61 to 62 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jul 20, 2023
Performance Audit of Incurred Costs for MacFadden and Associates, Inc., for Fiscal Years 2018 and 2019
NFA Transmittal
3-000-23-044-I
Recommendation
1

We recommend that USAID''s Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability determine the allowability of $7,090,628 in questioned costs ($7,090,628 unsupported) on page 12 of the audit report and recover any amount that is unallowable.

Questioned Cost
7090628
Funds for Better Use
0