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

Mar 25, 2020
Examination of Costs Claimed by Dexis Interactive, Inc. for the Fiscal Year Ended December 31, 2010
NFA Transmittal
3-000-20-019-I
Recommendation
1

USAID Office of Acquisition and Assistance, Cost, Audit and Support Division determine the allowability of $38,056 in direct questioned costs ($38,056 unsupported) on pages 9 and 10 of the audit report and recover any amount that is unallowable.

Questioned Cost
38056
Funds for Better Use
0
Close Date
May 19, 2020
Recommendation
2

USAID Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the material weakness in internal control detailed on pages 9 and 10 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 07, 2020
Recommendation
3

USAID Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the instance of material noncompliance We recommend that USAID Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Dexis Interactive, Inc. corrects the instance of material noncompliance detailed on pages 9 and 10 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 07, 2020
Mar 24, 2020
Financial Audit of USAID Resources Managed by Deloitte & Touche in East Africa Under Cooperative Agreement AID-OAA-A-15-00030, May 1, 2018, to April 30, 2019
NFA Transmittal
4-623-20-048-R
Recommendation
1

USAID/Kenya & East Africa determine the allowability of $27,775 in ineligible questioned costs on pages 12 and 15 of the audit report and recover any amount that is unallowable.

Questioned Cost
27775
Funds for Better Use
0
Close Date
Jun 30, 2020
Recommendation
2

USAID/Kenya & East Africa verify that Deloitte & Touche corrects the two instances of material noncompliance detailed on pages 22 to 24 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 30, 2020
Mar 19, 2020
Financial Audit of USAID Resources Managed by Population Services Kenya Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-615-20-046-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $429,095 in
questioned costs ($390,697 ineligible and $38,398 unsupported) on pages 20 and 24 of the audit report and recover any amount that is unallowable.

Questioned Cost
429095
Funds for Better Use
0
Close Date
Sep 16, 2020
Recommendation
2

USAID/Kenya and East Africa verify that Population Services Kenya corrects the one material weakness in internal control detailed on page 36 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 16, 2020
Mar 11, 2020
Financial Audit of MCC Resources Managed by the Millennium Development Authority Ghana Under the Grant and Implementation Agreement and the Millennium Challenge Compact Between MCC and the Republic of Ghana, October 1, 2016 to March 31, 2018
NFA Transmittal
3-MCC-20-007-N
Recommendation
1

MCC verify that Millennium Development Authority Ghana corrects the four instances of material noncompliance detailed on pages 27 to 32 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 19, 2022
Mar 08, 2020
Audit of the Fund Accountability Statement of USAID Resources Managed by Bidaya Corporate Communications, USAID/ Jordan Outreach and Communications Project, Contract AID-278-C-17-00002, August 1, 2017 to December 31, 2018
NFA Transmittal
8-278-20-020-N
Recommendation
1

USAID/Jordan determine the allowability, and collect as appropriate, of $83,901 in questioned costs, ($3,264 ineligible and $80,637 unsupported), detailed on page 25 of Ernst and Young's audit report.

Questioned Cost
83901
Funds for Better Use
0
Close Date
Dec 11, 2020
Recommendation
2

USAID/Jordan verify that Bidaya Corporate Communications corrects and establishes policies and procedures addressing the material instances of noncompliance, detailed on pages 22 to 24 of Ernst & Young's audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 11, 2020
Mar 05, 2020
Financial Audit of USAID Resources Managed by A.A. Associates in Pakistan Under Contract AID-391-I-11-00003, For the Year Ended June 30, 2018
NFA Transmittal
5-391-20-018-R
Recommendation
1

USAID/Pakistan determine the allowability of $872,782 in ineligible questioned costs identified on page 14 and further detailed on pages 17-28 of the audit report and recover any amount that is unallowable.

Questioned Cost
872782
Funds for Better Use
0
Close Date
May 25, 2021
Feb 25, 2020
Audit of the Fund Accountability Statement of First Option Project Construction Management Company, The Roads Project in West Bank and Gaza, Sub Task Orders 7 and 12, November 1, 2016, to December 31, 2017
NFA Transmittal
8-294-20-017-N
Recommendation
1

USAID/West Bank and Gaza determine the allowability, and collect as appropriate, $222,053 in questioned ineligible costs, as detailed on pages 30 of Ernst and Young's report.

Questioned Cost
222053
Funds for Better Use
0
Close Date
Jan 29, 2021
Feb 24, 2020
Financial Audit of the Financial Markets Development Program in Pakistan Managed by The Pragma Corporation, Contract AID-391-C-15-00013, March 1, 2016, to December 31, 2017
NFA Transmittal
5-391-20-004-N
Recommendation
1

USAID/Pakistan determine the allowability of $2,988,074 in questioned costs (ineligible) identified in the report on the fund accountability statement on page 9 and fund accountability statement on page 11, and detailed on pages 17-24 of the audit report and recover any amount that is unallowable.

Questioned Cost
2988074
Funds for Better Use
0
Close Date
Jul 07, 2021
Feb 24, 2020
Closeout Audit of the Fund Accountability Statement of Al Madina Consultants for Environmental Management and Urban Planning, Water and Wastewater Design Project in West Bank and Gaza, Sub Task Orders 7 and 12, November 1, 2016 to November 27, 2017
NFA Transmittal
8-294-20-016-N
Recommendation
1

USAID/West Bank and Gaza determine the allowability, and collect as appropriate, $146,305 in questioned ineligible costs, as detailed on pages 38 and 39 of Ernst and Young's report.

Questioned Cost
146305
Funds for Better Use
0
Close Date
Oct 21, 2020
Feb 20, 2020
Financial Audit of USAID Resources Managed by University of South Africa in Multiple Countries Under Multiple Agreements, January 1 to December 31, 2018
NFA Transmittal
4-674-20-044-R
Recommendation
1

USAID/Southern Africa verify that University of South Africa corrects the one material weakness in internal control detailed on pages 61 and 62 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 26, 2020