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 6/13/24)

270

Open Financial Recommendations (As of 6/13/24)

$120,249,942


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

2024

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 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 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
Dec 06, 2023
NFA Transmittal
4-611-24-044-R
Recommendation
1

We recommend that USAID/Zambia verify that Zambia Centre for Communication Programmes provides PACT Zambia with a copy of the audit report for their review to take any corrective action regarding the one material weakness in internal control and one instance of material noncompliance identified in relation to the subaward Zambia Community HIV Prevention Project detailed on pages 49, 51, and 53 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 06, 2023
NFA Transmittal
4-615-24-045-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $37,127 in questioned costs ($36,762 ineligible and $365 unsupported) on page 24 of the audit report and recover any amount that is unallowable.

Questioned Cost
37127
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Ananda Marga Universal Relief Team corrects the one material weakness in internal control detailed on page 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Kenya and East Africa determine the allowability of $4,248 in unsupported cost-sharing contributions on pages 58 and 62 of the audit report and take any corrective action deemed necessary under ADS 303.3.10.

Questioned Cost
0
Funds for Better Use
0
Dec 05, 2023
NFA Transmittal
3-000-24-014-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that The Alliance for International Medical Action corrects the instances of material noncompliance detailed on page III-1 to III-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Dec 01, 2023
NFA Transmittal
3-000-24-011-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Nonviolent Peaceforce corrects the three material weaknesses in internal control detailed on pages 26 to 28 of the audit repor

Questioned Cost
0
Funds for Better Use
0