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 12/12/24)

266

Open Financial Recommendations (As of 12/12/24)

$50,359,279


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

2020

Aug 31, 2020
Financial Audit of the Conservation and Management in Protected Areas: Participatory Biodiversity Monitoring in Amazonian Protected Areas Program in Brazil Managed by Instituto de Pesquisas Ecológicas, Cooperative Agreement AID-512-A-16-00002, January 1 t
NFA Transmittal
9-512-20-036-R
Recommendation
1

USAID/Brazil determine the allowability of $321,251in unsupported questioned costs on page 20 of the audit report and recover any amount that is unallowable.

Questioned Cost
321251
Funds for Better Use
0
Close Date
Mar 05, 2021
Aug 25, 2020
Financial Audit of USAID Resources Managed by Solidarites International in Multiple Countries Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-000-20-105-R
Recommendation
1

USAID/M/OAA/CAS/CAM: Determine the allowability of $95,568 in ineligible questioned costs on pages I-6, I-31, and I-32 of the audit report and recover any amount that is unallowable.

Questioned Cost
95568
Funds for Better Use
0
Close Date
Feb 25, 2022
Recommendation
2

USAID/M/OAA/CAS/CAM: Verify that Solidarités International corrects the two instances 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
Dec 20, 2021
Aug 25, 2020
Financial Audit of Ihsan Relief & Development Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2017
NFA Transmittal
3-000-20-025-R
Recommendation
1

USAID/Management/Office of Acquisition and Assistance/Cost, Audit and Support Division: Verify that Ihsan Relief & Development corrects the one instance of material noncompliance detailed on pages IV-1 and IV-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 25, 2021
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
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