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

Jun 10, 2020
Financial Audit of the Sustainable Energy for Pakistan Program Managed by the Tetra Tech ES Inc., Contract No. AID-391-TO-16-00005, July 25, 2016 to March 31, 2019
NFA Transmittal
5-391-20-006-N
Recommendation
1

USAID/Pakistan Determine the allowability of $1,412,055 in questioned costs ($1,063,305 ineligible and $348,750 unsupported) on pages 4, 13, and 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
1412055
Funds for Better Use
0
Close Date
Sep 01, 2021
Recommendation
2

USAID/Pakistan Verify that Tetra Tech ES, Inc. corrects the nine material weaknesses in internal control detailed on pages 24 to 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 01, 2021
Recommendation
3

USAID/Pakistan Verify that Tetra Tech ES, Inc. corrects the four instances of material noncompliance detailed on pages 42 to 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 01, 2021
Jun 10, 2020
Enhanced Controls Are Needed to Ensure the Cost-Effectiveness of MCC Travel and Prevent Waste and Abuse
Audit Report
0-MCC-20-012-C
Recommendation
1

MCC's Chief Financial Officer Implement a process for ensuring that all flights considered for premium class travel meet the 14-hour rule as defined by the Title 41 of the Code of Federal Regulations, Section 301-10.125.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jan 13, 2021
Recommendation
2

MCC's Chief Financial Officer Provide training to reinforce MCC's Temporary Duty Travel policy requiring (1) a justification for late approval for each premium travel event prior to departure and (2) use of the appropriate level of authority.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 10, 2023
Recommendation
3

MCC's Chief Financial Officer Provide training to help reinforce the 2019 flight reservation policy to book travelers on coach class, or lower available fare, when submitting authorizations in E2 seven days or less from the date of departure unless another class of service is approved by the Vice President for Administration and Finance.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 10, 2023
Recommendation
4

MCC's Chief Financial Officer Update MCC's Temporary Duty Policy to (1) reinforce the requirement that travelers report to work the following day or sooner when utilizing premium class fares and (2) establish a control aligning a traveler's report to work requirements with eligibility to claim per diem during premium travel events.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 25, 2021
Jun 09, 2020
Audit of Fund Accountability Statement of Arabtech Jardaneh Company Under Water Sector Infrastructure Project in Jordan, Contract AID-278-C-15-00011 for the Year Ended December 31, 2018
NFA Transmittal
8-278-20-029-N
Recommendation
1

USAID/Jordan Verify that Arabtech Jardaneh Company corrects the material instance of noncompliance detailed on page 14 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 20, 2020
Jun 08, 2020
Financial Audit of USAID Resources Managed by Kenya Red Cross Society Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-000-20-079-R
Recommendation
1

Verify that Kenya Red Cross Society corrects four instances of material noncompliance detailed on pages 26 to 29 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 29, 2022
Jun 05, 2020
Financial Audit of National Society for Earthquake Technology – Nepal Under Multiple USAID Agreements, July 17, 2018, to July 16, 2019
NFA Transmittal
5-367-20-049-R
Recommendation
1

USAID/Nepal determine the allowability of $282,361 in ineligible questioned costs identified on page 6 and detailed on page 14 of the audit report and recover any amount that is
unallowable.

Questioned Cost
282361
Funds for Better Use
0
Close Date
Jul 07, 2021
Recommendation
2

USAID/Nepal verify that the National Society for Earthquake Technology - Nepal corrects the material instance of noncompliance detailed on page 19 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 07, 2021
Jun 05, 2020
Examination of Costs Claimed for Weidemann Associates, Inc. for the Two Years Ended December 31, 2013
NFA Transmittal
3-000-20-038-I
Recommendation
1

OAA/CAS Determine the allowability of $915,214 ($912,343 unsupported, $2,871ineligible) in USAID's direct questioned costs and recover any amount that is detailed on pages 4 and 10 through 13 on the audit report.

Questioned Cost
915214
Funds for Better Use
0
Close Date
Sep 16, 2020
Recommendation
2

OAA/CAS Verify that Weidemann Associates, Inc. corrects the material instance of non-compliance detailed on pages 10 through 13 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 16, 2020
Recommendation
3

OAA/CAS Verify that Weidemann Associates, Inc. corrects the material weakness detailed on pages 10 through 13 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 16, 2020
Jun 04, 2020
Closeout Audit of DanChurchAid, Grant AID-OFDA-G-17-00055, for the Fiscal Year Ended December 31, 2017
NFA Transmittal
3-000-20-015-R
Recommendation
1

Verify that DanChurchAid corrects the material weaknesses in internal control detailed on pages II-1 and IV-1of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 24, 2021
Recommendation
2

Verify that DanChurchAid corrects the instances of material noncompliance detailed on page III-1of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 24, 2021
Jun 04, 2020
Examination of Costs Claimed for AECOM International Development, Inc. for the Three Years Ended September 27, 2013; October 3, 2014; and January 2, 2015
NFA Transmittal
3-000-20-037-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division Determine the allowability of $111,241 in USAID's unsupported direct questioned costs and recover any amount that is unallowable detailed on pages 5 and 6 of the report.

Questioned Cost
111241
Funds for Better Use
0
Close Date
Feb 04, 2022
Jun 03, 2020
Examination of Costs Claimed for Nathan Associates, Inc. for the Two Years Ended December 31,2015
NFA Transmittal
3-000-20-036-I
Recommendation
1

USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division Determine the allowability of $2,889,688 in USAID's unsupported direct questioned costs and recover any amount that is unallowable detailed on pages 5 and 6 and 10 through 13 of the report.

Questioned Cost
2889688
Funds for Better Use
0
Close Date
Jul 20, 2022
Recommendation
2

USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division Verify that Nathan Associates, Inc. corrects the material weakness detailed on pages 10 through 13 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 20, 2022
Recommendation
3

USAID/Management/Office of Acquisition and Assistance/Cost Audit and Support Division Verify that Nathan Associates, Inc. corrects the material instance of noncompliance detailed on pages 10 through I3 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 20, 2022
May 29, 2020
Financial Audit of the Pakistan Private Investment Initiative Project Managed by JSPE Management LLC, Cooperative Agreement AID-391-A-13-00003, January 1 to December 31, 2018
NFA Transmittal
5-391-20-047-R
Recommendation
1

USAID/Pakistan verify that JSPE Management LLC corrects the one material instance of noncompliance identified in the report on compliance (item i, page 2 of 2) and further detailed on pages 20-22 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 07, 2021