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.

2021

Feb 17, 2021
Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Tanzania Under Cooperative Agreement 72062118CA00001, July 1, 2019, to June 30, 2020
NFA Transmittal
4-621-21-039-R
Recommendation
1

We recommend that USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the six material weaknesses in internal control detailed on pages 24 to 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 28, 2021
Recommendation
2

USAID/Tanzania verify that Baylor College of Medicine Children's Foundation Tanzania corrects the nine instances of material noncompliance detailed on pages 32 to 34 and 37 to 42 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 28, 2021
Feb 16, 2021
Fund Accountability Statement Audit of Turquoise Mountain Trust Under Export, Jobs and Market Linkages in Carpet and Jewelry Value Chains Project in Afghanistan, Cooperative Agreement 72030619CA00001, February 1 to December 31, 2019
NFA Transmittal
8-306-21-018-R
Recommendation
1

Verify that Turquoise Mountain Trust corrects the material instance of noncompliance detailed on pages 13 and 17 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 29, 2022
Feb 11, 2021
Financial Audit of USAID Resources Managed by Expanded Church Response in Zambia Under Cooperative Agreement AID-611-A-15-00002, January 1 to December 31, 2019
NFA Transmittal
4-611-21-036-R
Recommendation
1

We recommend that USAID/Zambia verify that Expanded Church Response corrects the three instances of material noncompliance detailed on pages 44 to 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 16, 2021
Feb 10, 2021
Examination of ME&A, Inc’s Costs Claimed for the Two Years ended December 31, 2017 and 2018
NFA Transmittal
3-000-21-017-I
Recommendation
1

We recommend that the USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $333,882 ($69,043 ineligible, $264,839 unsupported) in direct questioned costs on pages 6, 7 and 12 through 23 of the report and recover any amount that is unallowable.

Questioned Cost
333882
Funds for Better Use
0
Close Date
Feb 17, 2022
Feb 05, 2021
Financial Audit of Tuberculosis Health Action Learning Initiative Project in India Managed by the World Health Partners, Cooperative Agreement AID-386-A-16-00004, April 1, 2019, to March 31, 2020
NFA Transmittal
5-386-21-012-R
Recommendation
1

Verify that World Health Partners corrects the material weakness in internal control detailed on pages 35-36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 01, 2021
Recommendation
2

Verify that World Health Partners corrects the material instance of noncompliance detailed on page 39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 01, 2021
Feb 04, 2021
Financial Audit of USAID Resources Managed by Children in Distress Network in South Africa Under Cooperative Agreement 72067418CA00030, April 1, 2019, to March 31, 2020
NFA Transmittal
4-674-21-033-R
Recommendation
1

We recommend that USAID/Southern Africa determine the allowability of $43,859 in ineligible questioned costs on pages 16 and 35 of the audit report and recover any amount that is unallowable.

Questioned Cost
43859
Funds for Better Use
0
Close Date
Sep 21, 2021
Recommendation
2

We recommend that USAID/Southern Africa verify that Children in Distress Network corrects the two material weaknesses in internal control detailed on pages 24 to 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 21, 2021
Recommendation
3

We recommend that USAID/Southern Africa verify that Children in Distress Network corrects the four instances of material noncompliance detailed on pages 31 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 21, 2021
Feb 02, 2021
Financial Audit of USAID Resources Managed by BroadReach Healthcare Proprietary Limited in South Africa Under Cooperative Agreement 72067418CA00024, January 1 to December 31, 2019
NFA Transmittal
4-674-21-032-R
Recommendation
1

We recommend that USAID/Southern Africa verify that BroadReach Healthcare Proprietary Limited 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
Sep 21, 2021
Feb 01, 2021
Audit of Fund Accountability Statement of Territorial Development Fund of Armenia, Local Governance Reform Program in Armenia, Cooperative Agreement 111-IL-15-0003, January 1 to December 31, 2019
NFA Transmittal
8-111-21-012-N
Recommendation
1

Verify that Territorial Development Fund of Armenia corrects the material weakness in internal control detailed on page 17 of the audit report and verify the accuracy and completeness of the cost share schedule, as stated in page 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 30, 2021
Recommendation
2

Verify that Territorial Development Fund of Armenia corrects the material instance of noncompliance, detailed on pages 20 and 21 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 30, 2021
Feb 01, 2021
Financial Audit of Khyber Pakhtunkhwa Reconstruction Program in Pakistan Managed by the Provincial Reconstruction Rehabilitation & Settlement Authority, Provincial Disaster Management Authority, Grant No. 391-011, July 1, 2018 to June 30, 2019
NFA Transmittal
5-391-21-011-R
Recommendation
1

Determine the allowability of $15,481,736 ($13,622,979 ineligible and $1,858,757 unsupported) in questioned costs as detailed in Table 1 on pages 2-4 of this memorandum and recover any amount that is unallowable

Questioned Cost
15481736
Funds for Better Use
0
Close Date
Mar 04, 2022
Recommendation
2

Determine the allowability of $2,962,541 (ineligible) in questioned amounts as detailed in Table 2 on pages 4-5 of this memorandum, and recover, as appropriate.

Questioned Cost
2962541
Funds for Better Use
0
Close Date
Mar 18, 2022
Recommendation
3

Determine the (1) unspent fund balances with implementing agencies as discussed in Finding 4.1.6 on page 35 of the audit report and (2) allowability and recovery, if appropriate, of these unspent funds.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 18, 2022
Jan 29, 2021
Financial Audit of MCC Resources Managed by MiDA Under the Compact Agreement Between MCC and the Republic of Ghana, April 1, 2018, to March 31, 2019
NFA Transmittal
3-MCC-21-004-N
Recommendation
1

We recommend that the Millennium Challenge Corporation verify that Millennium Development Authority corrects the four instances of material noncompliance detailed on pages 43 through 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 19, 2022