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 2/23/24)

302

Open Financial Recommendations (As of 2/23/24)

$122,290,021


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

2024

Dec 06, 2023
NFA Transmittal
4-615-24-045-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $37,127 in questioned costs ($36,762 ineligible and $365 unsupported) on page 24 of the audit report and recover any amount that is unallowable.

Questioned Cost
37127
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Ananda Marga Universal Relief Team corrects the one material weakness in internal control detailed on page 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Kenya and East Africa determine the allowability of $4,248 in unsupported cost-sharing contributions on pages 58 and 62 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.

Questioned Cost
0
Funds for Better Use
0
Dec 05, 2023
NFA Transmittal
3-000-24-014-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that The Alliance for International Medical Action corrects the instances of material noncompliance detailed on page III-1 to III-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 01, 2023
NFA Transmittal
3-000-24-011-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Nonviolent Peaceforce corrects the three material weaknesses in internal control detailed on pages 26 to 28 of the audit repor

Questioned Cost
0
Funds for Better Use
0
Nov 29, 2023
NFA Transmittal
4-663-24-042-R
Recommendation
1

We recommend that USAID/Ethiopia verify that Mary Joy Development Association corrects the one instance of material noncompliance detailed on page 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 28, 2023
NFA Transmittal
4-621-24-037-R
Recommendation
1

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 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 28, 2023
NFA Transmittal
4-696-24-038-R
Recommendation
1

We recommend that USAID/Rwanda verify that African Evangelistic Enterprise Rwanda corrects the two instances of material noncompliance detailed on pages 51 to 54 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 27, 2023
NFA Transmittal
8-294-24-002-N
Recommendation
1

Verify that MEII corrects the one instances of material noncompliance detailed on pages 21 to 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 21, 2023
NFA Transmittal
4-615-24-036-R
Recommendation
1

We recommend that USAID/Kenya and East Africa verify that Kenya Conference of Catholic Bishops corrects the three material weaknesses in internal control detailed on pages 23, 25, and 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Kenya Conference of Catholic Bishops corrects the two instances of material noncompliance detailed on pages 30 to 32 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 21, 2023
NFA Transmittal
4-624-24-033-R
Recommendation
1

We recommend that USAID/West Africa verify that Global Shea Alliance corrects the three instances of material noncompliance detailed on pages 18 to 20 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 20, 2023
NFA Transmittal
3-000-24-002-D
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of the direct questioned cost of $5,080,911($2,082,336 unsupported and $2,998,575 ineligible) detailed on pages 31 through 142 of the
audit report and recover any amount that is unallowable.

Questioned Cost
5080911
Funds for Better Use
0
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Deloitte Government and Public Services corrects the 36 instances of material noncompliance detailed on pages 5 through 11 of the audit report.

Questioned Cost
0
Funds for Better Use
0