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.

2020

Aug 20, 2020
Financial Audit of USAID Resources Managed by Stichting ZOA in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-000-20-103-R
Recommendation
1

USAID/M/OAA/CAS/CAM Verify that Stichting ZOA corrects the three instances of material noncompliance detailed on pages 42 to 44 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 02, 2022
Aug 20, 2020
Financial Audit of USAID Resources Managed by The Alliance for International Medical Action in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-000-20-104-R
Recommendation
1

USAID/M/OAA/CAS/CAM: Verify that The Alliance for International Medical Action corrects the one instance of material noncompliance detailed on pages III-1 and III-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 17, 2022
Aug 17, 2020
Audit of the Fund Accountability Statement of Chemonics International Under Multiple Awards in Afghanistan, 2015-2018
NFA Transmittal
8-306-20-049-N
Recommendation
1

USAID/Afghanistan Verify that Chemonics International corrects the instance of material noncompliance detailed on page 19 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 28, 2021
Aug 11, 2020
Closeout Audit of the Fund Accountability Statement of ZOA Under Multiple Awards in Afghanistan, 2015-2019
NFA Transmittal
8-306-20-048-N
Recommendation
1

USAID/Afghanistan determine the allowability of $58,587 of ineligible questioned costs on pages 7-9 and 31-35 of the audit report and recover any amount that is unallowable.

Questioned Cost
58587
Funds for Better Use
0
Close Date
Aug 30, 2021
Aug 05, 2020
Financial Audit of USAID Resources Managed by Family Aids Caring Trust in Zimbabwe Under Multiple Awards, January 1 to December 31, 2019
NFA Transmittal
4-613-20-100-R
Recommendation
1

USAID/Zimbabwe Determine the allowability of $87,988 in ineligible questioned costs on pages 12, 15 and 27 of the audit report and recover any amount that is unallowable.

Questioned Cost
87988
Funds for Better Use
0
Close Date
Sep 29, 2020
Aug 03, 2020
Financial Audit of USAID Resources Managed by Baylor College of Medicine Children’s Foundation Tanzania Under Cooperative Agreement 72062118CA00001, March 28, 2018, to June 30, 2019
NFA Transmittal
4-621-20-099-R
Recommendation
1

USAID/Tanzania Verify that Baylor College of Medicine Children's Foundation corrects the six material weaknesses in internal control detailed on pages 22 to 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 16, 2021
Recommendation
2

USAID/Tanzania Verify that Baylor College of Medicine Children's Foundation corrects the three instances of material noncompliance detailed on pages 30, 31, and 33 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 16, 2021
Jul 30, 2020
Financial Audit of USAID Resources Managed by the Department of Health Services, Ministry of Health and Population, Government of Nepal, Assistance Agreement 367-013, Implementation Letter No. 75, July 17, 2018 to July 16, 2019
NFA Transmittal
5-367-20-060-R
Recommendation
1

USAID/Nepal Determine the allowability of $49,030 in total questioned costs ($48,772 ineligible and $258 unsupported) identified on page 1 and detailed on page 5 of the audit report and recover any amount that is unallowable.

Questioned Cost
49030
Funds for Better Use
0
Close Date
Sep 30, 2021
Recommendation
2

USAID/Nepal Verify that the Department of Health Services, Ministry of Health and Population, Government of Nepal corrects the four material instances of noncompliance detailed in Findings 8 through 11 on pages 17-20 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 30, 2021
Jul 30, 2020
Audit of the Fund Accountability Statement of Roots of Peace, Commercial Horticulture and Agriculture Marketing Program in Afghanistan, Cooperative Agreement 306-A-00-10-00512, January 1 to December 31, 2018
NFA Transmittal
8-306-20-047-N
Recommendation
1

USAID/Afghanistan Determine the allowability of $169,032 in questioned costs ($12,573 ineligible and $156,459 unsupported) on pages 39 to 50 and 52 to 55 of the audit report and recover any amount that is unallowable.

Questioned Cost
169032
Funds for Better Use
0
Close Date
Sep 01, 2021
Recommendation
2

USAID/Afghanistan Verify that Roots of Peace corrects the seven instances of material noncompliance detailed on pages 38 to 50 and 53 to 55 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 01, 2021
Jul 29, 2020
Audit of the Fund Accountability Statement of Family Health International Under Multiple Awards in Afghanistan, January 1, 2018 to September 30, 2019
NFA Transmittal
8-306-20-046-N
Recommendation
1

USAID/Afghanistan Verify that Family Health International corrects the four material weaknesses in internal control detailed on pages 23, 25-27 and 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 25, 2021
Recommendation
2

USAID/Afghanistan Verify that Family Health International corrects the two material instances of noncompliance detailed on pages 24 and 28 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 25, 2021
Jul 29, 2020
Financial Audit of USAID Resources Managed by Development Aid From People to People in Zambia Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-611-20-010-N
Recommendation
1

USAID/Zambia Determine the allowability of $37,131 in questioned costs ($20,277 ineligible, $16,854 unsupported) on pages 22 and 23 of the audit report and recover any amount that is unallowable.

Questioned Cost
37131
Funds for Better Use
0
Close Date
May 26, 2021
Recommendation
2

USAID/Zambia Verify that Development Aid from People to People corrects the five material weaknesses in internal control detailed on pages 33 to 38 of the audit report.

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

USAID/Zambia Verify that Development Aid from People to People corrects the four instances of material noncompliance detailed on pages 42 to 45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Apr 21, 2021
Recommendation
4

USAID/Zambia Verify that Development Aid From People to People provides Society for Family Health with a copy of the findings raised in BDO's audit report for their review to (a) determine the allowability the questioned costs identified on pages 22 and 23 and recover the amounts determined to be unallowable; and (b) take any appropriate action regarding the two material weaknesses and one instance of material noncompliance related to the subaward identified on pages 33, 34, 36 and 41.

Questioned Cost
0
Funds for Better Use
0
Close Date
Apr 21, 2021