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 3/6/25)

308

Open Financial Recommendations (As of 3/6/25)

$52,182,754


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

2025

Oct 28, 2024
Audit of Incurred Costs for ICF Macro, Inc., for Fiscal Year Ended December 31, 2020
NFA Transmittal
3-000-25-006-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that ICF Macro, Inc., corrects the one material weakness in
internal control detailed on page 8 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 28, 2024
Audit of Incurred Costs for Chemonics International, Inc for Fiscal Year Ended December 31, 2021
NFA Transmittal
3-000-25-007-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management BranchVerify that Chemonics International, Inc. corrects the material
weaknesses in internal control detailed on pages 11 to 12 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 28, 2024
Financial Audit of the GENESIS Project in Honduras Managed by the National Foundation for the Development of Honduras, Cooperative Agreement AID-522-A-15-00002, January 1, 2021, to December 31, 2022
NFA Transmittal
1-522-25-004-R
Recommendation
1

Determine the allowability of $103,913 in unsupported questioned costs on page 14 of the audit report and recover any amount that is unallowable.

Questioned Cost
103913
Funds for Better Use
0
Oct 22, 2024
Financial Audit of USAID Resources Managed by Young Women Christian Association of Rwanda Under Multiple Awards, January 1 to December 31, 2023
NFA Transmittal
4-696-25-006-R
Recommendation
1

We recommend that USAID/Rwanda verify that Young Women Christian Association of Rwanda corrects the one instance of material noncompliance detailed on page 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 22, 2024
Financial Audit of Political Participation for Greater Electoral Integrity Project in the Philippines, Managed by Ateneo de Manila University – School of Government, Cooperative Agreement 72049220CA00007, August 1, 2020, to May 31, 2022
NFA Transmittal
5-492-25-002-R
Recommendation
1

USAID/Philippines determine the allowability of $303,925 in questioned costs, ($1,467 of ineligible costs and $302,458 of unsupported) on pages 30 to 63 of the audit report and recover any amount that is unallowable.

Questioned Cost
303925
Funds for Better Use
0
Recommendation
2

USAID/Philippines verify that ADMU corrects the 8 material weaknesses in internal control detailed on pages 30 to 44 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

USAID/Philippines verify that ADMU corrects the 5 instances of material noncompliance detailed on pages 32 to 33, and 36 to 44 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 22, 2024
Financial Audit of USAID Resources Managed by Hospice and Palliative Care Association of Zimbabwe Under Multiple Awards, October 1, 2022, to September 30, 2023
NFA Transmittal
4-613-25-007-R
Recommendation
1

We recommend that USAID/Zimbabwe determine the allowability of $19,152 in ineligible questioned costs on pages 12 and 14 of the audit report and recover any amount that is unallowable.

Questioned Cost
19152
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Zimbabwe verify that Hospice and Palliative Care Association of Zimbabwe corrects the two instances of material noncompliance detailed on pages 27 to 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Zimbabwe verify that Hospice and Palliative Care Association of Zimbabwe provides Union Zimbabwe Trust with a copy of the audit report for their review to determine the allowability of $2,995 in ineligible and $3,100 in unsupported questioned costs identified on page 14 related to the subaward and recover the amounts determined to be unallowable.

Questioned Cost
0
Funds for Better Use
0
Oct 18, 2024
Audit of Millennium Challenge Corporation (MCC) Resources Managed by Millennium Challenge Account-Nepal, Under the Compact Agreement Between MCC and the Government of Nepal, for the period of April 1, 2023, to March 31, 2024
NFA Transmittal
3-MCC-25-001-N
Recommendation
1

We recommend that the Millennium Challenge Corporation verify that MCA-Nepal corrects the two instances of material noncompliance detailed on pages 65 to 68 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 18, 2024
Audit of Incurred Costs for Crown Agents USA, Inc., for Fiscal Year Ended June 30, 2022
NFA Transmittal
3-000-25-005-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Crown Agents USA, Inc., corrects the three material
weaknesses in internal control detailed on pages 9 to 13 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 17, 2024
Audit of Incurred Costs for Kimetrica, LLC, for Fiscal Year Ended December 31, 2021
NFA Transmittal
3-000-25-004-I
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance Cost, Audit and Support Division/Contract Audit Management Branch verify that Kimetrica, LLC, corrects the one material weaknesses in
internal control detailed on pages 8 and 9 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Oct 16, 2024
Financial Audit of USAID Resources Managed by Evangelical Lutheran Church in Tanzania Under Cooperative Agreement 72062122CA00003, January 1 to December 31, 2023
NFA Transmittal
4-621-25-001-R
Recommendation
1

We recommend that USAID/Tanzania verify that Evangelical Lutheran Church in Tanzania corrects the one instance of material noncompliance detailed on pages 39 to 40 of the audit report.

Questioned Cost
0
Funds for Better Use
0