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.

2019

Jul 25, 2019
Financial Audit of the Project Sambhuya: Engaging Private Sector to Improve Reproductive, Maternal, Neonatal, Child and Adolescent Health Outcomes in India Managed by Solidarity and Action Against the HIV Infection in India, Cooperative Agreement AID-386-
NFA Transmittal
5-386-19-049-R
Recommendation
1

USAID/India verify that the Solidarity and Action Against the HIV Infection in India corrects the five material weaknesses in internal control identified in the report on internal control on page 21 and detailed in Findings 1-5 on pages 23-29 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 26, 2020
Recommendation
2

USAID/India Verify that the Solidarity and Action Against the HIV Infection in India corrects the four material instances of noncompliance identified in the report on compliance on page 30 and detailed in Findings 1-4 on pages 31-35 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 26, 2020
Jul 24, 2019
Financial Audit of Aman Institute for Vocational Training’s Management of the Karachi Youth Workforce Development Project in Pakistan, Cooperative Agreement AID-391-A-15-00005, July 1, 2016 to June 30, 2017
NFA Transmittal
5-391-19-048-R
Recommendation
1

USAID/Pakistan determine the allowability of $154,056 in ineligible questioned costs identified on page 12 and detailed on pages 16 through 31 of the audit report and recover any amount that is unallowable.

Questioned Cost
154056
Funds for Better Use
0
Close Date
May 19, 2020
Recommendation
2

USAID/Pakistan verify that Aman Institute for Vocational Training corrects the four material weaknesses in internal control detailed on pages 37 through 43 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 19, 2020
Recommendation
3

USAID/Pakistan verify that Aman Institute for Vocational Training corrects the twelve instances of material noncompliance detailed on pages 45 through 63 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 19, 2020
Jul 23, 2019
Financial Audit of USAID Resources Managed by Act Change Transform in Kenya Under Multiple Awards, January 1 to December 31, 2018
NFA Transmittal
4-615-19-110-R
Recommendation
1

USAID/Kenya and East Africa verify that Act Change Transform corrects the one material weakness in internal control detailed on page 23 of the audit report.

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

USAID/Kenya and East Africa Verify that Act Change Transform corrects the one instance of material noncompliance detailed on page 30 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 30, 2020
Jul 23, 2019
Audit of Centre for International Studies and Cooperation Under Multiple USAID Agreements for the Fiscal Year Ended March 31, 2017
NFA Transmittal
3-000-19-015-R
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that the Centre for International Studies and Cooperation corrects the two instances of material noncompliance detailed on pages of III-1 and III-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 23, 2020
Jul 16, 2019
Audit of Centre For International Studies and Cooperation for the Fiscal Year Ended March 31, 2012
NFA Transmittal
3-000-19-014-R
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $49,978 in unsupported direct questioned costs on pages I-6 and I-14 of the audit report and recover any amount that is unallowable.

Questioned Cost
49978
Funds for Better Use
0
Close Date
Jun 15, 2020
Recommendation
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Centre For International Studies and Cooperation correct the material weakness detailed on page IV-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 15, 2020
Recommendation
3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Centre For International Studies and Cooperation corrects the two instances of material noncompliance detailed on pages III-1and III-2 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 15, 2020
Jul 16, 2019
Audit of Medair Under Multiple USAID Agreements for the Fiscal Year Ended December 31, 2016
NFA Transmittal
3-000-19-013-R
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Medair corrects the instance of material noncompliance detailed on pages 24 and 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 11, 2020
Jul 12, 2019
Financial Audit of the Pakistan Private Investment Initiative Project Managed by JSPE Management LLC, Cooperative Agreement AID-391-A-13-00003, May 2, 2016, to December 31, 2017
NFA Transmittal
5-391-19-046-R
Recommendation
1

USAID/Pakistan verify that JSPE Management LLC corrects the instance of material noncompliance detailed on pages 24 -26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jan 14, 2020
Jul 12, 2019
Performance Audit Over the Adequacy of The QED Group's Accounting System
NFA Transmittal
3-000-19-032-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that The QED Group corrects Findings #1 and #2 detailed on pages 3 through 10 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 31, 2020
Jul 12, 2019
Financial Audit of IKP Knowledge Park Under Multiple USAID Agreements in India, April 1, 2017, to March 31, 2018
NFA Transmittal
5-386-19-045-R
Recommendation
1

USAID/India verify that IKP Knowledge Park corrects the five instances of material noncompliance identified in the report on compliance on pages 37-40 and detailed in Annexure I (Questioned Costs) and Annexure to noncompliance (Findings 1-3) on pages 41-45 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
May 26, 2020
Jul 11, 2019
Financial Audit of MCC Resources Managed by the Millennium Development Authority of the Republic of Ghana Under the Grant and Implementation Agreement Between MCC and the Republic of Ghana, August 14, 2013 to September 30, 2016
NFA Transmittal
3-MCC-19-007-N
Recommendation
1

Millennium Challenge Corporation's Audit, Risk, and Controls Division verify that the Millennium Development Authority of the Republic of Ghana corrects the 12 instances of material noncompliance detailed on pages 40 through 55 of the audit report.

Questioned Cost
0
Close Date
Nov 15, 2019