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

May 19, 2020
Independent Audit Report on Miyamoto International, Inc. Proposed Amounts on Unsettled Flexibly Priced USAID Agreements for Fiscal Year 2017
NFA Transmittal
3-000-20-010-D
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $174,328 in ineligible other direct questioned costs on pages 3 and 6 through 8 of the report and recover any amount that is unallowable.

Questioned Cost
174328
Funds for Better Use
0
Close Date
Jun 22, 2021
Recommendation
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Miyamoto International, Inc. corrects the instance of material noncompliance detailed on page 3 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 26, 2021
May 19, 2020
Financial Audit of USAID Resources Managed by University of Nairobi Enterprises and Services Limited in Kenya Under Cooperative Agreement AID-615-A-16-00013, July 1, 2018, to June 30, 2019
NFA Transmittal
4-615-20-071-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $221,306 in ineligible questioned costs on pages 14 and 17 of the audit report and recover any amount that is unallowable.

Questioned Cost
221306
Funds for Better Use
0
Close Date
Apr 30, 2021
Recommendation
2

USAID/Kenya and East Africa verify that University of Nairobi Enterprises and Services Limited corrects the three instances of material noncompliance detailed on pages 34 to 37 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Apr 30, 2021
May 19, 2020
Financial Audit of Instituto Dominicano de Desarrollo Integral, Inc. Under Multiple Awards, in Dominican Republic, 2017-2018
NFA Transmittal
9-517-20-024-R
Recommendation
1

USAID/Dominican Republic verify that IDDI corrects the one instance of material noncompliance detailed on pages 51 and 52 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 10, 2020
May 18, 2020
Financial Audit of IPE Global Limited Under Multiple USAID Agreements in India, April 1, 2018, to March 31, 2019
NFA Transmittal
5-386-20-039-R
Recommendation
1

USAID/India verify that IPE Global Limited corrects the two material instances of noncompliance detailed in Findings 1 and 2 on pages 48-50 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 30, 2020
May 11, 2020
Financial Audit of Stichting ZOA Under Multiple USAID Awards for the Year Ended December 31, 2016
NFA Transmittal
3-000-20-012-R
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Stichting ZOA corrects the two material instances of noncompliance with the agreement terms and applicable laws and regulations detailed on pages 31 through 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 27, 2020
May 07, 2020
Financial Audit of USAID Resources Managed by African Development Solutions in Somalia Under Multiple Awards, January 1 to December 31, 2017
NFA Transmittal
4-000-20-067-R
Recommendation
1

USAID/M/OAA/CAS/CAM: Verify that African Development Solutions corrects the two instances of material noncompliance detailed on pages 29 to 31 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 01, 2022
Apr 30, 2020
Financial Audit of Premiere Urgence Internationale Under Multiple USAID Agreements for Fiscal Year Ended December 31, 2017
NFA Transmittal
3-000-20-011-R
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Premiere Urgence Internationale corrects the material instances noncompliance detailed on pages III-1 and III-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Oct 21, 2020
Apr 30, 2020
Financial Audit of USAID Resources Managed by the Department of Health Services, Ministry of Health and Population, Government of Nepal, Assistance Agreement 367-013, Implementation Letter No. 53, July 16, 2017, to July 16, 2018
NFA Transmittal
5-367-20-031-R
Recommendation
1

USAID/Nepal verify that the Department of Health Services, Ministry of Health and Population, Government of Nepal corrects the six material instances of noncompliance identified in the report on compliance on pages14-15, and detailed in Findings 4-9 on pages16-21 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 07, 2021
Apr 30, 2020
Financial Audit of the Marketing Innovations for Sustainable Health Development Activity in Bangladesh Managed by Social Marketing Company, Cooperative Agreement AID-388-A-16-00004, October 1, 2017, to September 30, 2018
NFA Transmittal
5-388-20-033-R
Recommendation
1

USAID/Bangladesh determine the status of the $393,917 in program income funds as discussed on page 2 of this memorandum, determine whether this fund was utilized in accordance with the approved purposes, and recover any amount determined to be unused or not used accordingly.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 03, 2020
Apr 30, 2020
Financial Audit of USAID Resources Managed by Moi Teaching and Referral Hospital in Kenya Under Cooperative Agreement AID-615-A-12-00001, July 1, 2018, to June 30, 2019
NFA Transmittal
4-615-20-064-R
Recommendation
1

USAID/Kenya and East Africa verify that Moi Teaching and Referral Hospital corrects the four instances of material noncompliance detailed on pages 34 to 41 of the audit report.

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