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

Jul 10, 2020
USAID'S Global Health Supply Chain Would Benefit From More Rigorous Risk Management and Actions To Enhance Local Ownership
Audit Report
4-936-20-002-P
Recommendation
1

USAID/Bureau for Global Health develop and implement a robust risk management process that identifies, mitigates, and monitors risks across the Global Health Supply Chain Program.

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

USAID/Bureau for Global Health develop and implement a plan, with milestones, to increase the capability of the host governments to manage health commodity supply chains in Malawi, Nigeria, and Mozambique, to reduce reliance on donor support.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 20, 2021
Jul 08, 2020
Financial Audit of USAID Resources Managed by HIV SA NPC in South Africa Under Multiple Agreements, October 1, 2018, to September 30, 2019
NFA Transmittal
4-674-20-089-R
Recommendation
1

USAID/Southern Africa Determine the allowability of $53,520 in questioned costs ($31,864 ineligible, $21,656 unsupported) on pages 12 and 13 of the audit report and recover any amount that is unallowable.
Revised AIR provided for QC amount.

Questioned Cost
84193
Funds for Better Use
0
Close Date
Mar 29, 2021
Recommendation
2

USAID/Southern Africa Verify that HIV SA NPC corrects the one material weakness in internal control detailed on pages 23 and 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 24, 2020
Recommendation
3

USAID/Southern Africa Verify that HIV SA NPC corrects the one instance of material noncompliance detailed on pages 29 and 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 24, 2020
Recommendation
4

USAID/Southern Africa Verify that HIV SA NPC Ltd provides Anova Health Institute with a copy of the findings raised in PricewaterhouseCoopers' audit report for their review to (a) determine the allowability the questioned costs identified on page 29 to 30 and recover the amounts determined to be unallowable and (b) take any appropriate action regarding the one instance of material noncompliance related to the questioned costs identified.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 24, 2020
Jul 08, 2020
Audit of Fund Accountability Statement of Tetra Tech, Inc. Under the Engineering Support Program in Afghanistan, Contract 306-AID-306-C-16-00010, July 23, 2018 to September 30, 2019
NFA Transmittal
8-306-20-041-N
Recommendation
1

USAID/Afghanistan Verify that Tetra Tech Inc. corrects the material instance of noncompliance detailed on pages 21 to 23 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 09, 2021
Jul 06, 2020
Financial Audit of USAID Resources Managed by Hospice and Palliative Care Association of Zimbabwe Under Cooperative Agreement AID-613-A-15-000001, October 1, 2018, to September 30, 2019
NFA Transmittal
4-613-20-087-R
Recommendation
1

USAID/Zimbabwe Determine the allowability of $35,377 in ineligible questioned costs on page 9 of the audit report and recover any amount that is unallowable.

Questioned Cost
35377
Funds for Better Use
0
Close Date
Sep 29, 2020
Recommendation
2

USAID/Zimbabwe Verify that Hospice and Palliative Care Association of Zimbabwe 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 29, 2020
Jul 01, 2020
Financial Audit of USAID Resources Managed by Accion Contra el Hambre in Multiple Countries Under Multiple Awards, January 1 to December 31, 2017
NFA Transmittal
4-000-20-085-R
Recommendation
1

USAID/M/OAA/CAS/CAM Verify that Accion Contra el Hambre corrects the four instances of noncompliance detailed on pages III-1 to III-2 and IV-2 to IV-4 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 16, 2022
Jul 01, 2020
Financial Audit of USAID Resources Managed by Accion Contra el Hambre in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-000-20-086-R
Recommendation
1

USAID/M/OAA/CAS/CAM Verify that Accion Contra el Hambre corrects the one instance of material noncompliance detailed on pages III-1 to III-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 17, 2022
Jun 30, 2020
Financial Audit of USAID Resources Managed by University of Engineering and Technology, Peshawar Under Multiple Awards, July 1, 2018 to January 16, 2020
NFA Transmittal
5-391-20-057-R
Recommendation
1

USAID/Pakistan Verify that University of Engineering and Technology, Peshawar corrects a material weakness in internal control identified in the report on internal control on page 40 and detailed in finding 13.6 on page 55 of the report.

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

USAID/Pakistan Verify that University of Engineering and Technology, Peshawar corrects the eight material instances of noncompliance identified in the report on compliance on pages 43-44 and detailed in findings 13.1-13.5 on pages 47-54 and in findings 13.7-13.9 on pages 56-59 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 01, 2021
Jun 29, 2020
Audit of the Fund Accountability Statement of Management Systems International, Afghanistan's Measure for Accountability and Transparency Project, Task Order 306-AID-306-H-17-00003, August 23, 2017 to September 30, 2018
NFA Transmittal
8-306-20-039-N
Recommendation
1

USAID/Afghanistan Verify that Management Systems International corrects the one instance of material noncompliance detailed on pages 25 and 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 09, 2021
Jun 29, 2020
Audit of the Fund Accountability Statement of JHPIEGO Corporation, Inc., Helping Mothers and Children Thrive Program in Afghanistan, Cooperative Agreement AID-306-A-15-00002, July 1, 2017 to June 30, 2018
NFA Transmittal
8-306-20-038-N
Recommendation
1

USAID/ Afghanistan Verify that JHPIEGO Corporation, Inc. corrects the one instance of material noncompliance detailed on the schedule of findings and questioned costs of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 09, 2021
Jun 29, 2020
Audit of the Fund Accountability Statement of The Asia Foundation Under Multiple Awards in Afghanistan, 2017-2018
NFA Transmittal
8-306-20-037-N
Recommendation
1

USAID/Afghanistan Determine the allowability of $54,479 ($54,300 ineligible and $179 unsupported) on pages 8, 9, 25, and 32-39 of the audit report and recover any amount that is unallowable.

Questioned Cost
54479
Funds for Better Use
0
Close Date
Mar 30, 2021
Recommendation
2

USAID/Afghanistan Verify that The Asia Foundation corrects the two material instances of noncompliance detailed on pages 32-39 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 30, 2021