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 5/16/24)

263

Open Financial Recommendations (As of 5/16/24)

$118,470,186


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

2024

Nov 20, 2023
NFA Transmittal
3-000-24-002-D
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of the direct questioned cost of $5,080,911($2,082,336 unsupported and $2,998,575 ineligible) detailed on pages 31 through 142 of the
audit report and recover any amount that is unallowable.

Questioned Cost
5080911
Funds for Better Use
0
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Deloitte Government and Public Services corrects the 36 instances of material noncompliance detailed on pages 5 through 11 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 20, 2023
NFA Transmittal
3-000-24-008-T
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that JSI Research and Training Institute, Inc. and Affiliates corrects one material weakness in internal control over financial reporting detailed on page 29
of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 16, 2023
NFA Transmittal
4-695-24-032-R
Recommendation
1

We recommend that USAID/Rwanda verify that Society of Women Against AIDS in Africa corrects the one material weakness in internal control detailed on pages 36 and 37 of the audit report and pages 27 to 28 of the management letter.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Rwanda verify that Society of Women Against AIDS in Africa corrects the one instance of material noncompliance detailed on page 40 of the audit report and pages 5 to 7 of the management letter.

Questioned Cost
0
Funds for Better Use
0
Nov 15, 2023
NFA Transmittal
4-663-24-026-R
Recommendation
1

We recommend that USAID/Ethiopia verify that Integrated Services on Health and Development Organization corrects the one instance of material noncompliance detailed on page 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 20, 2024
Nov 14, 2023
NFA Transmittal
3-000-24-008-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 as detailed on pages 28 to 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 14, 2023
Audit Report
0-MCC-24-002-C
Recommendation
1

Enhance management monitoring processes to ensure Accountable Entities award audit service contracts to meet the compact audit requirement, as updated and documented by MCC and the Accountable Entity.

Questioned Cost
0
Funds for Better Use
0
Nov 06, 2023
NFA Transmittal
4-615-24-024-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $187,236 in questioned costs ($166,964 ineligible, $20,272 unsupported) on pages 27 and 40 of the audit report and recover any amount that is unallowable.

Questioned Cost
187236
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Mission for Essential Drugs and Supplies corrects the four instances of material noncompliance detailed on pages 62 to 68 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 06, 2023
NFA Transmittal
4-617-24-020-R
Recommendation
1

We recommend that USAID/Uganda verify that Uganda Women's Efforts to Save Orphans corrects the seven material weaknesses in internal control detailed on pages 28 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Nov 02, 2023
NFA Transmittal
4-673-24-017-R
Recommendation
1

We recommend that USAID/Southern Africa verify that Project HOPE Namibia corrects the one instance of material noncompliance detailed on page 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 14, 2024
Nov 02, 2023
NFA Transmittal
4-660-24-019-R
Recommendation
1

We recommend that USAID/Democratic Republic of the Congo verify that Humana People to People Congo corrects the two instances of material noncompliance detailed on pages 40 and 41 of the audit report.

Questioned Cost
0
Funds for Better Use
0