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

Mar 25, 2022
Follow-Up Performance Audit on Mendez England & Associates Accounting System Administration
NFA Transmittal
3-000-22-020-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division corrects the material weakness (Finding No.1-Lack of Supporting Documentation and Documented Reviews and Approvals) detailed on pages 2 through 6 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 16, 2022
Mar 23, 2022
Closeout Audit of the Provision of Humanitarian WASH Assistance to Afghan Returnees, IDPs and Vulnerable Local Communities in Afghanistan Managed by the International Medical Corps, Award 306-720FDA18CA00003, December 8, 2017, to September 7, 2019
NFA Transmittal
5-306-22-008-N
Recommendation
1

Determine the allowability of $138,299 in questioned costs (ineligible) on pages 10 and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost
138299
Funds for Better Use
0
Close Date
Jun 22, 2023
Recommendation
2

Verify that International Medical Corps corrects the material weakness in internal control detailed on pages 20-23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 22, 2023
Mar 22, 2022
Financial Audit of USAID India’s Knowledge Partner for Health Project Managed by Swasti Health Resource Centre, Cooperative Agreement 72038618CA00001, April 1, 2020, to March 31, 2021
NFA Transmittal
5-386-22-012-R
Recommendation
1

Verify that Swasti Health Resource Centre corrects the material weakness in internal control detailed on pages 36 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 06, 2022
Recommendation
2

Verify that Swasti Health Resource Centre corrects the instance of material noncompliance detailed on pages 41 to 42 of the audit report

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 06, 2022
Mar 22, 2022
Audit Report on Environmental Incentives, LLC’s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years 2018 and 2019
NFA Transmittal
3-000-22-013-D
Recommendation
1

We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $200,032 in questioned direct costs for Fiscal Years 2018 and 2019 ($146,365 ineligible, and $53,667 unsupported) on pages 1 to 3 and 12 through 30 of the audit report and recover any amount that is unallowable.

Questioned Cost
200032
Funds for Better Use
0
Close Date
Sep 29, 2023
Recommendation
2

We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Environmental Incentives, LLC corrects the three instances of material noncompliance detailed on pages 2 and 3 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 29, 2023
Mar 18, 2022
Audit of Financial Markets International, Inc.’s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Year 2019
NFA Transmittal
3-000-22-012-D
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division. determine the allowability of $217,827 in direct questioned costs ($39,453 ineligible, and $178,374 unsupported) summarized on page 21 of the report, and recover any amount that is unallowable.

Questioned Cost
217827
Funds for Better Use
0
Close Date
Sep 28, 2022
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance, Cost Audit and Support Division. verify that Financial Markets International, Inc. corrects the five instances of material noncompliance detailed on page 4 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 28, 2022
Mar 17, 2022
Examination of Incurred Costs Claimed on Flexibly Priced Contracts by Kimetrica, LLC for the Fiscal Year Ended December 31, 2018
NFA Transmittal
3-000-22-018-I
Recommendation
1

We recommend that USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division determine the allowability of $52,274 in total direct questioned costs ($25,645 unsupported and $26,629 ineligible) on pages 4, and 29 through 34 of the audit report and recover any amount that is unallowable.

Questioned Cost
52274
Funds for Better Use
0
Close Date
Sep 19, 2023
Recommendation
2

We recommend that USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division verify that Kimetrica, LLC corrects the material weakness in internal control detailed on page 11 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 19, 2023
Mar 15, 2022
Audit of the Fund Accountability Statement of Hand in Hand: Center for Jewish-Arab Education in Israel, Mainstreaming Shared Society Project in West Bank and Gaza, Cooperative Agreement 72029418CA00005, January 1, 2020, to December 31, 2020
NFA Transmittal
8-294-22-015-N
Recommendation
1

Verify that Hand in Hand: Center for Jewish-Arab Education in Israel corrects the instance of material noncompliance detailed on page 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 01, 2023
Mar 15, 2022
Financial and Closeout Audits of ICF Macro, Inc. Under Multiple USAID Awards in Afghanistan, January 1, 2018 to December 31, 2020
NFA Transmittal
5-306-22-007-N
Recommendation
1

Verify that ICF Macro, Inc. corrects the three instances of material noncompliance detailed on pages 35-37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 08, 2022
Mar 15, 2022
Financial Audit of KNCV Tuberculosis Foundation Under Multiple, USAID Awards for the Fiscal Year Ended September 30, 2016
NFA Transmittal
3-000-22-012-R
Recommendation
1

We recommend that USAID/Management/Office of Acquisition and Assistance/Cost, Audit, and Support Division Verify that KNCV Tuberculosis Foundation corrects the instance of material noncompliance detailed on page 18 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 29, 2022
Mar 14, 2022
Audit of the Fund Accountability Statement of the Abraham Funds Initiatives, Shared Learning Program in West Bank and Gaza, Cooperative Agreement 72029418CA00002, January 1 to December 31, 2020
NFA Transmittal
8-294-22-014-N
Recommendation
1

Verify that Abraham Funds Initiatives corrects the material instance of noncompliance detailed on page 18 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 26, 2022