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

Feb 14, 2022
Closeout Audit of the Schedule of Expenditures of the Ministry of Education, Partnership for Education Project in Jordan, Implementation Letter 278-IL-DO3-EDY-MOE-04, January 1 to September 30, 2020
NFA Transmittal
8-278-22-011-N
Recommendation
1

Determine the allowability of $59,531 in questioned ineligible costs on page 12 of the audit report and recover any amount that is unallowable.

Questioned Cost
59531
Funds for Better Use
0
Close Date
Sep 20, 2022
Feb 10, 2022
Audit of the Fund Accountability Statement of ORT Israel under Bridges for Peace Program in West Bank and Gaza, Cooperative Agreement 72029419CA00003, From September 3, 2019, to December 31, 2020
NFA Transmittal
8-294-22-010-N
Recommendation
1

Verify that ORT Israel corrects the one instance of material noncompliance detailed on page 19 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 20, 2022
Feb 09, 2022
Audit of ECODIT LLC’S Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Year 2018
NFA Transmittal
3-000-22-009-D
Recommendation
1

We recommend that USAID/Management/Office of Acquisition and Assistance/Cost, Audit and Support Division verify that ECODIT LLC corrects the instance of material noncompliance on page 3 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 15, 2023
Feb 04, 2022
Financial Audit of USAID Resources Managed by THINK Tuberculosis and HIV Investigative Network (RF.) NPC in South Africa Under Multiple Awards, March 1, 2020, to February 28, 2021
NFA Transmittal
4-674-22-035-R
Recommendation
1

We recommend that USAID/Southern Africa verify that THINK Tuberculosis and HIV Investigative Network (RF.) NPC corrects the one instance of material noncompliance detailed on page 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 20, 2022
Feb 03, 2022
Financial Audit of USAID Resources Managed by National Council of People Living With HIV in Tanzania Under Cooperative Agreement 72062120CA00001, July 1, 2020, to June 30, 2021
NFA Transmittal
4-621-22-034-R
Recommendation
1

We recommend that USAID/Tanzania determine the allowability of $392,021 in unsupported questioned costs detailed on pages 16 and 35 of the audit report and recover any amount that is unallowable.

Questioned Cost
392021
Funds for Better Use
0
Close Date
Jan 09, 2023
Recommendation
2

We recommend that USAID/Tanzania verify that National Council of People Living with HIV corrects the one material weakness in internal control detailed on page 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 19, 2022
Recommendation
3

We recommend that USAID/Tanzania verify that National Council of People Living with HIV corrects the five instances of material noncompliance detailed on pages 31 to 32 and 34 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 19, 2022
Feb 02, 2022
Audit of the Fund Accountability Statement of Tsofen High Technology Centers, Tech Bridges Program in West Bank and Gaza, Cooperative Agreement 72029418CA00004, January 1 to December 31, 2020
NFA Transmittal
8-294-22-008-N
Recommendation
1

Verify that Tsofen High Technology Centers corrects the instance of material noncompliance detailed on pages 18 and 19 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 01, 2023
Feb 01, 2022
Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Cooperative Agreement 72067418CA00030, April 1, 2020, to March 31, 2021
NFA Transmittal
4-674-22-033-R
Recommendation
1

We recommend that USAID/Southern Africa verify that Children in Distress Network corrects the one instance of material noncompliance detailed on pages 28 to 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 14, 2023
Feb 01, 2022
Financial Audit of Comisión Nacional para el Desarrollo y Vida sin Drogas in Peru, Grant Agreement 527-0426, January 1, 2019, to December 31, 2020
NFA Transmittal
9-527-22-013-R
Recommendation
1

Determine the allowability of $311,331 in ineligible questioned costs on the fund accountability statement, pages 15 and 17 of the audit report, and recover any amount that is unallowable.

Questioned Cost
311331
Funds for Better Use
0
Close Date
Sep 14, 2022
Recommendation
2

Determine the allowability of $744,269 in ineligible questioned costs on the counterpart contribution schedule, pages 70 and 72 of the audit report, and recover any amount that is unallowable.

Questioned Cost
744269
Funds for Better Use
0
Close Date
Sep 14, 2022
Recommendation
3

Verify that DEVIDA corrects the five instances of material noncompliance detailed on pages 45 and 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 16, 2023
Jan 26, 2022
Closeout Audit of the Fund Accountability Statement of Moona, Co-Lab Project in West Bank and Gaza, Cooperative Agreement AID-294-A-16-00004, January 1 to September 14, 2019
NFA Transmittal
8-294-22-007-N
Recommendation
1

Verify that Moona corrects the one material weaknesses in internal control detailed on pages 18 and 19 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 26, 2022
Recommendation
2

Verify that Moona corrects the three material instances of noncompliance, as detailed on pages 23, 24, and 25 of the audit report and recover any amounts as it finds appropriate.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 26, 2022
Jan 26, 2022
Countering Malign Kremlin Influence: USAID Can Do More to Strengthen Its CMKI Development Framework
Audit Report
8-199-22-002-P
Recommendation
1

Develop, document, and implement a process to monitor changes in risks, determine if the risk responses were successful, and make any necessary adjustments to the framework.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 13, 2023
Recommendation
2

Consult internally with USAID's regional bureaus to identify significant risks to countering malign Kremlin influence not considered during the framework's design, if any, and adjust the framework as necessary.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 13, 2023
Recommendation
3

Consult externally with key partners and donors not previously consulted to identify significant risks to countering malign Kremlin influence not considered during the framework's design, if any, and adjust the framework as necessary.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 13, 2023