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

Nov 02, 2022
Financial Audit of USAID Resources Managed by St. John's Community Centre Pumwani in Kenya Under Multiple Awards, January 1 to December 31, 2021
NFA Transmittal
4-615-23-017-R
Recommendation
1

USAID/Kenya and East Africa verify that St. John's Community Centre corrects the one instance of material noncompliance detailed on page 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Apr 26, 2023
Nov 01, 2022
Financial Audit of USAID Resources Managed by Ananda Marga Universal Relief Team in Kenya Under Multiple Awards, January 1 to December 31, 2021
NFA Transmittal
4-615-23-014-R
Recommendation
1

We recommend that USAID/Kenya and East Africa verify that Ananda Marga Universal Relief Team corrects the one instance of material noncompliance detailed on page 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Apr 26, 2023
Oct 24, 2022
Financial Audit of USAID Resources Managed by The AIDS Support Organization Uganda Limited Under Multiple Awards, January 1 to December 31, 2021
NFA Transmittal
4-617-23-010-R
Recommendation
1

We recommend that USAID/Uganda verify that The AIDS Support Organization Uganda Limited corrects the one instance of material noncompliance detailed on page 46 of the audit report.

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

We recommend that USAID/Uganda verify that The AIDS Support Organization Uganda Limited provides the appropriate prime implementer a copy of the audit report for their review and any corrective action regarding the four instances of material noncompliance detailed on pages 41 to 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 27, 2023
Oct 24, 2022
Financial Audit of USAID Resources Managed by Christian Social Services Commission in Tanzania Under Cooperative Agreement 72062120CA00008, September 30, 2020, to December 31, 2021
NFA Transmittal
4-621-23-006-R
Recommendation
1

We recommend that USAID/Tanzania determine the allowability of $31,143 in ineligible questioned costs on pages 10 and 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
31143
Funds for Better Use
0
Close Date
Nov 01, 2023
Recommendation
2

We recommend that USAID/Tanzania verify that Christian Social Services Commission corrects the six material weaknesses in internal control detailed on pages 20 to 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 01, 2023
Recommendation
3

We recommend that USAID/Tanzania verify that Christian Social Services Commission corrects the eleven instances of material noncompliance detailed on pages 35 to 52 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 01, 2023
Oct 24, 2022
Financial Audit of USAID Resources Managed by Ghana Institute of Management and Public Administration Under Cooperative Agreement AID-624-A-15-00009, January 1 to December 31, 2021
NFA Transmittal
4-624-23-009-R
Recommendation
1

We recommend that USAID/West Africa verify that Ghana Institute of Management and Public Administration corrects the one instance of material noncompliance detailed on pages 20 and 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 15, 2022
Oct 24, 2022
Financial Audit of USAID Resources Managed by Integrated Services on Health and Development Organization in Ethiopia Under Multiple Awards, January 1 to December 31, 2021
NFA Transmittal
4-663-23-004-R
Recommendation
1

We recommend that USAID/Ethiopia verify that Integrated Services on Health and Development Organization corrects the one instance of material noncompliance detailed on page 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 14, 2023
Oct 24, 2022
Financial Audit of USAID Resources Managed by Project Concern Zambia Under Cooperative Agreement 72061120CA00007, October 1, 2020, to September 30, 2021
NFA Transmittal
4-611-23-003-R
Recommendation
1

We recommend that USAID/Zambia verify that Project Concern Zambia corrects the eight instances of material noncompliance detailed on pages 52 to 60 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 15, 2023
Oct 24, 2022
Financial Audit of USAID Resources Managed by T-MARC Tanzania Under Multiple Agreements, January 1 to December 31, 2021
NFA Transmittal
4-621-23-007-R
Recommendation
1

We recommend USAID/Tanzania verify that T-MARC Tanzania corrects the three material weaknesses in internal control detailed on pages 36 to 41 of the audit report.

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

We recommend USAID/Tanzania verify that T-MARC Tanzania corrects the three instances of material noncompliance detailed on pages 45 to 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 27, 2023
Oct 24, 2022
Financial Audit of USAID Resources Managed by SANRU ASBL in the Democratic Republic of the Congo Under Cooperative Agreement 72066020CA00003, October 1, 2020, to September 30, 2021
NFA Transmittal
4-660-23-008-R
Recommendation
1

We recommend that USAID/Democratic Republic of the Congo determine the allowability of $69,786 in ineligible questioned costs on pages 13 and 14 of the audit report and recover any amount that is unallowable.

Questioned Cost
69786
Funds for Better Use
0
Close Date
Mar 26, 2024
Recommendation
2

We recommend that USAID/Democratic Republic of the Congo verify that SANRU ASBL corrects the one instance of material noncompliance detailed on pages 27 and 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 15, 2023
Oct 24, 2022
Financial Audit of USAID Resources Managed by Mary Joy Ethiopia Development Association Under Agreement 72066320CA00015, January 1 to December 31, 2021
NFA Transmittal
4-663-23-001-R
Recommendation
1

We recommend that USAID/Ethiopia verify that Mary Joy Ethiopia Development Association corrects the one instance of material noncompliance detailed on page 8 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 15, 2023