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

Jun 21, 2019
Performance Audit of Camp Dresser & McKee Constructors, Inc.'s Accounting System Administration
NFA Transmittal
3-000-19-027-I
Recommendation
1

Verify that Camp Dresser & McKee Constructors, Inc. corrects Findings #1 and #2, on pages 13 to 20 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 29, 2021
Jun 19, 2019
Performance Audit of Camp Dresser & McKee International, Inc.’s Accounting System’s Adequacy
NFA Transmittal
3-000-19-024-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Camp Dresser & McKee International, Inc. corrects Findings #1 and #2 detailed on pages 5 and 6 and pages 11 through 17 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Nov 16, 2021
Jun 18, 2019
Independent Audit of Business-Community Synergies, LLC's Proposed Amounts on Unsettled Flexibly Priced Contracts for the Fiscal Years Ended December 31, 2013 and 2014
NFA Transmittal
3-000-19-006-D
Recommendation
1

U.S. Agency for International Development's (USAID) Office of Acquisition and Assistance Cost, Audit and Support Division Verify that Business-Community Synergies, LLC corrects the two instances of material noncompliance detailed on page 3 of the audit report.

Close Date
Nov 12, 2019
Jun 17, 2019
Independent Audit of Synergy Strategies Group Advisors, LLC’s Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years 2013 Through 2016
NFA Transmittal
3-000-19-005-D
Recommendation
1

USAID's Office of Acquisition and Assistance, Cost, Audit and Support Division verify that Synergy Strategies Group Advisors, LLC corrects the six instances of material noncompliance detailed on page 3 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 02, 2022
Jun 14, 2019
Closeout Audit of the Public Health Foundation of India Under Multiple USAID Awards, April 1, 2016, to July 31, 2017
NFA Transmittal
5-386-19-003-N
Recommendation
1

USAID/India determine the allowability of $474,950 in questioned costs (ineligible) identified on pages 20 and 27, and further detailed on pages 22-26 of the audit report, and recover any amount that is unallowable.

Questioned Cost
474950
Funds for Better Use
0
Close Date
Jan 12, 2021
Recommendation
2

USAID/India determine the allowability of $262,602 in shortfall in cost-sharing contributions (ineligible) identified on page 38, and further detailed on page 40 of the audit report, and recover any amount that is unallowable.

Questioned Cost
262602
Close Date
Oct 30, 2019
Jun 13, 2019
Financial Audit of Association for Civil Society Development in the Republic of Kazakhstan Under Multiple USAID Awards, January 1 to December 31, 2017
NFA Transmittal
5-176-19-041-R
Recommendation
1

USAID/Central Asia verify that the Association for Civil Society Development in the Republic of Kazakhstan corrects the one material instance of noncompliance identified in the report on compliance on page III-1 and detailed on page IV-2 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 03, 2020
Jun 12, 2019
Independent Audit of Financial Markets International, Inc.’s Proposed Amounts on Unsettled Flexibly Priced Contracts for the Three Fiscal Years Ended December 31, 2016
NFA Transmittal
3-000-19-004-D
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Financial Markets International, Inc. corrects the material instance of noncompliance detailed on page 2 of the audit report.

Questioned Cost
0
Close Date
Sep 06, 2019
Jun 11, 2019
Independent Audit of Democracy International, Inc.'s Proposed Amounts on Unsettled Flexibly Priced Contracts for the Fiscal Years Ended December 31, 2013 Through 2016
NFA Transmittal
3-000-19-003-D
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $32,589 in ineligible direct questioned costs detailed on pages 2, 3 and 30 of the audit report and recover any amount unallowable.

Questioned Cost
32589
Close Date
Nov 12, 2019
Recommendation
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Democracy International, Inc. corrects the material instance of noncompliance detailed on pages 3 and 4 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Mar 11, 2020
Jun 04, 2019
Financial Audit of MCC Resources Managed by Millennium Challenge Coordinating Unit Sierra Leone Under the Threshold Program Agreement, April 1, 2017 to March 31, 2018
NFA Transmittal
3-MCC-19-006-N
Recommendation
1

MCC verify that Millennium Challenge Coordinating Unit Sierra Leone corrects the three material instances of noncompliance detailed on pages 23 to 26 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 05, 2021
May 30, 2019
Financial Audit of Halcrow Pakistan (Private) Limited Under Multiple USAID/Pakistan Task Orders, for the Year Ended December 31, 2015
NFA Transmittal
5-391-19-002-N
Recommendation
1

USAID/Pakistan verify that Halcrow corrects the three instances of material noncompliance detailed on page 26 of the audit report.

Questioned Cost
0
Close Date
Oct 31, 2019