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 9/22/23)

307

Open Financial Recommendations (As of 9/22/23)

$130,116,828


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

2023

May 03, 2023
NFA Transmittal
4-621-23-070-R
Recommendation
1

We recommend that USAID/Tanzania determine the allowability of $291,627 in unsupported questioned costs detailed on pages 29, and 45 to 46 of the audit report and recover any amount that is unallowable.

Questioned Cost
291627
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Tanzania verify that Deloitte Consulting Limited corrects the one instance of material noncompliance detailed on pages 45 to 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Apr 28, 2023
NFA Transmittal
5-492-23-001-O
Recommendation
1

USAID/Philippines determine the allowability of $2,114,460 in ineligible costs detailed on page 2 of the agreed-upon procedures report and recover any unallowable amount.

Questioned Cost
2114460
Funds for Better Use
0
Apr 26, 2023
NFA Transmittal
3-000-23-017-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division Verify that Marie Stopes International corrects the three instances of material noncompliance detailed on pages 29 to 31 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 18, 2023
Apr 26, 2023
NFA Transmittal
4-615-23-004-N
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $357,228 in questioned costs ($356,862 ineligible, $366 unsupported) on pages 15 and 18 of the audit report and recover any amount that is unallowable.

Questioned Cost
357228
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that University of Nairobi corrects the six instances of material noncompliance detailed on pages 39 to 48 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Apr 26, 2023
NFA Transmittal
4-674-23-068-R
Recommendation
1

We recommend that USAID/Southern Africa determine the allowability of $30,146 in ineligible questioned costs on pages 11 and 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
30146
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Southern Africa verify that Centre for Communication Impact NPC corrects the one instance of material noncompliance detailed on page 32 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Apr 18, 2023
NFA Transmittal
8-294-23-015-N
Recommendation
1

Verify that Appleseeds Academy corrects the two instances of material noncompliance detailed on pages 24 and 27 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Apr 17, 2023
NFA Transmittal
4-615-23-061-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $105,397 in ineligible questioned costs on pages 18 and 24 of the audit report and recover any amount that is unallowable.

Questioned Cost
105397
Funds for Better Use
0
Close Date
Sep 12, 2023
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that Moi Teaching and Referral Hospital corrects the one instance of material noncompliance detailed on pages 33 to 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 12, 2023
Apr 17, 2023
NFA Transmittal
4-615-23-063-R
Recommendation
1

We recommend that USAID/Kenya and East Africa determine the allowability of $110,901 in questioned costs ($80,380 ineligible, $30,521 unsupported) on pages 19, 20, and 27 of the audit report and recover any amount that is unallowable.

Questioned Cost
110901
Funds for Better Use
0
Recommendation
2

We recommend that USAID/Kenya and East Africa verify that University of Nairobi Enterprises and Services Limited corrects the two material weaknesses in internal control detailed on pages 31 to 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
3

We recommend that USAID/Kenya and East Africa verify that University of Nairobi Enterprises and Services Limited corrects the four instances of material noncompliance detailed on pages 44 to 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Apr 17, 2023
NFA Transmittal
4-674-23-062-R
Recommendation
1

We recommend that USAID/Southern Africa verify that World Wild Fund for Nature South Africa corrects the one instance of noncompliance detailed on page 5 of the management letter.

Questioned Cost
0
Funds for Better Use
0
Apr 17, 2023
NFA Transmittal
3-000-23-015-R
Recommendation
1

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division Determine the allowability of $50,966 in direct questioned costs($50,966 unsupported) on page 12 of the audit report and recover any amount that is unallowable.

Questioned Cost
50966
Funds for Better Use
0
Recommendation
2

We recommend that USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that People In Need corrects the two instances of material noncompliance detailed on pages 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0