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 5/16/24)

263

Open Financial Recommendations (As of 5/16/24)

$118,470,186


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

2024

Jan 11, 2024
NFA Transmittal
3-MCC-24-005-N
Recommendation
1

We recommend that the Millennium Challenge Corporation Audit verify that MCA-Morocco corrects the two instances of material noncompliance detailed on pages 46 to 49 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 10, 2024
NFA Transmittal
4-611-24-052-R
Recommendation
1

We recommend that USAID/Zambia determine the allowability of $65,485 in unsupported questioned costs on page 29 of the audit report and recover any amount that is unallowable.

Questioned Cost
65485
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Zambia verify that John Snow Health Zambia Limited corrects the three material weaknesses in internal control detailed on pages 48, 52 to 55 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Zambia verify that John Snow Health Zambia Limited corrects the one instance of material noncompliance detailed on page 59 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 10, 2024
NFA Transmittal
4-685-24-053-R
Recommendation
1

We recommend that USAID/Senegal determine the allowability of $35,129 in unsupported questioned costs on pages 18 and 32 of the audit report and recover any amount that is unallowable.

Questioned Cost
35129
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Senegal verify that African Center for Advanced Studies in Management in Senegal corrects the two instances of material noncompliance detailed on pages 39 and 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Jan 09, 2024
NFA Transmittal
3-000-24-019-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Handicap International Federation corrects the three instances of material noncompliance detailed on pages III-2 and III-3 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 27, 2023
NFA Transmittal
5-391-24-007-R
Recommendation
1

USAID/Pakistan determine the allowability of $38,150 in unsupported questioned costs detailed on page 18 of the audit report and recover any amount that is unallowable.

Questioned Cost
38150
Funds for Better Use
0
Dec 27, 2023
NFA Transmittal
5-391-24-006-R
Recommendation
1

USAID/Pakistan determine the allowability of $2,137,067 in ineligible questioned costs detailed on pages 17 to 21 of the audit report and recover any amount that is unallowable.

Questioned Cost
2137067
Funds for Better Use
0
Dec 27, 2023
NFA Transmittal
5-391-24-004-R
Recommendation
1

USAID/Pakistan determine the allowability of $34,004 in ineligible questioned costs detailed in findings 4.1.2, 4.1.4, 4.1.5, and 4.1.8 on pages 18 to 22 of the audit report and recover any amount that is unallowable.

Questioned Cost
34004
Funds for Better Use
0
Dec 15, 2023
NFA Transmittal
3-000-24-017-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that HI Federation corrects the two instances of material noncompliance detailed on pages III-1 and III-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 13, 2023
NFA Transmittal
4-615-24-048-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $46,489 in ineligible questioned costs on page 25 of the audit report and recover any amount that is unallowable.

Questioned Cost
46489
Funds for Better Use
0
Dec 12, 2023
NFA Transmittal
4-623-24-047-R
Recommendation
1

We recommend that USAID/Kenya and East determine the allowability of $9,728 in ineligible questioned costs on pages 31 and 36 of the audit report and recover any amount that is unallowable.

Questioned Cost
9728
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East verify that Amref Health Africa corrects the one instance of material noncompliance detailed on pages 52 to 54 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Ethiopia determine the allowability of $81,927 in ineligible questioned costs on pages 31 and 36 of the audit report and recover any amount that is unallowable.

Questioned Cost
81927
Funds for Better Use
0
Recommendation
4

We recommend that USAID/Ethiopia verify that Amref Health Africa corrects the two instances of material noncompliance detailed on pages 52 to 55 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
5

We recommend that USAID/Malawi determine the allowability of $5,000 in questioned costs ($4,981 ineligible questioned costs and $19 unsupported questioned costs) on pages 32 and 36 of the audit report and recover any amount that is unallowable.

Questioned Cost
5000
Funds for Better Use
0
Recommendation
6

We recommend that USAID/Malawi verify that Amref Health Africa corrects the one instance of material noncompliance detailed on pages 52 to 54 of the audit report.

Questioned Cost
0
Funds for Better Use
0