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.

2019

Jun 25, 2019
Financial Audit of USAID Resources Managed by Linkages for Economic Advancement of the Disadvantaged in Zimbabwe Under Agreement AID-613-A-15-00006, August 1, 2017, to July 31, 2018
NFA Transmittal
4-613-19-093-R
Recommendation
1

USAID/Zimbabwe determine the allowability of $44,321 in ineligible questioned costs on pages 9 and 10 of the audit report and recover any amount that is unallowable.

Questioned Cost
44,321
Close Date
Aug 12, 2019
Recommendation
2

USAID/Zimbabwe verify that Linkages for Economic Advancement of the Disadvantaged corrects the three instances of material noncompliance detailed on pages 18 to 22 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 13, 2019
Jun 24, 2019
Financial Audit of USAID Resources Managed by Society for Family Health Limited in Zambia Under Multiple Awards, January 1 to December 31, 2017
NFA Transmittal
4-611-19-088-R
Recommendation
1

USAID/Zambia verify that Society for Family Health Limited corrects the three instances of material noncompliance detailed on pages 28 to 30 of the audit report.

Questioned Cost
0
Close Date
Oct 30, 2019
Jun 24, 2019
Financial Audit of USAID Resources Managed by Deloitte & Touche in East Africa Under Agreement AID-OAA-A-15-00030, May 1, 2017, to April 30, 2018
NFA Transmittal
4-623-19-089-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $49,353 in ineligible questioned costs on pages 11 and 16 of the audit report and recover any amount that is unallowable.

Questioned Cost
49353
Close Date
Oct 24, 2019
Recommendation
2

USAID/Kenya and East Africa verify that Deloitte & Touche corrects the one instance of material noncompliance detailed on page 23 of the audit report.

Questioned Cost
0
Close Date
Oct 24, 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