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

May 15, 2019
Financial Closeout Audit of USAID Resources Managed by Ajuda de Desenvolvimento de Povo para Povo in Angola under Multiple Awards, January 1, 2017, to June 30, 2018
NFA Transmittal
4-654-19-069-R
Recommendation
1

USAID/Southern Africa take the appropriate action under ADS 303.3.10 regarding the $156,750 shortfall in cost sharing contributions pertaining to award number 654-A-16-00002 identified on pages 30 and 33 of the audit report.

Questioned Cost
0
Close Date
Oct 24, 2019
May 14, 2019
Financial Audit of USAID Resources Managed by Expanded Church Response in Zambia Under Multiple Agreements, January 1, 2017, to March 31, 2018
NFA Transmittal
4-611-19-066-R
Recommendation
1

USAID/Zambia verify that Expanded Church Response corrects the five instances of material noncompliance detailed on pages 31 to 35 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Aug 25, 2020
May 14, 2019
Financial Audit of USAID Resources Managed by Tony Blair Institute in East Africa Under Cooperative Agreement AID-623-A-14-00001, January 1, 2017, to December 31, 2017
NFA Transmittal
4-698-19-065-R
Recommendation
1

Power Africa determine the allowability of $33,929 in questioned costs ($17,559 ineligible and $16,370 unsupported) on pages 20 to 31 of the audit report and recover any amount that is unallowable.

Questioned Cost
33,929
Close Date
Sep 09, 2019
May 08, 2019
Costs Incurred Audit of Development Alternatives, Inc., Under Multiple Awards in Afghanistan, June 23, 2015, to December 31, 2017
NFA Transmittal
8-306-19-018-N
Recommendation
1

USAID/Afghanistan determine the allowability of $196,258 in questioned costs ($180,068 ineligible, $16,190 unsupported) on pages 10, 11, and 12 of the audit report and recover any amount that is unallowable.

Questioned Cost
196258
Close Date
Oct 29, 2019
Recommendation
2

USAID/Afghanistan verify that Development Alternatives, Inc., corrects the eight instances of material noncompliance detailed on pages 23 - 34 of the audit report.

Questioned Cost
0
Close Date
Oct 29, 2019
May 07, 2019
Financial Audit of Costs Incurred by Internews Network, Inc., Under the Rasana (Media) Program in Afghanistan, Cooperative Agreement AID-306-A-17-00001, March 29, to December 31, 2017
NFA Transmittal
8-306-19-015-N
Recommendation
1

USAID/Afghanistan verify that Internews Network Inc. corrects the one instance of material noncompliance detailed on pages 21 - 25 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Sep 25, 2020
May 07, 2019
Costs Incurred Financial Audit of Palladium International LLC., Under Health Sector Resiliency in Afghanistan, Contract AID-306-C-15-00009, September 28, 2015, to December 31, 2017
NFA Transmittal
8-306-19-017-N
Recommendation
1

USAID/Afghanistan verify that the Palladium International LLC. corrects the one instance of noncompliance as detailed on pages 28 - 29 of CohnReznick LLP report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 07, 2020
May 06, 2019
Report on the Examination of Costs Claimed for Nathan Associates, Inc. for the Fiscal Years Ended December 31, 2011, 2012, and 2013
NFA Transmittal
3-000-19-020-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $1,355,974 in unsupported direct questioned costs detailed on pages 2,14 through17 of the report, and recover any amount that is unallowable.

Questioned Cost
1355974
Funds for Better Use
0
Close Date
Jul 10, 2020
Recommendation
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Nathan Associates, Inc. corrects the three material weaknesses in internal control (Findings #1, 2, and 4) detailed on pages 14 through 19 and pages 22, and 23 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 10, 2020
Recommendation
3

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Nathan Associates, Inc. corrects the three instances of material noncompliance (Findings #1, 2, and 4) detailed on pages 14 through 19 and pages 22, and 23 of the report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 10, 2020
May 01, 2019
Examination of Costs Claimed For Development Alternatives, Inc. for the Three Fiscal Years Ended December 31, 2012
NFA Transmittal
3-000-19-019-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $33,542 ($2,854 ineligible and $30,688 unsupported) applicable to USAID on pages 1 and 2, and 51 through 95 of the audit report and recover any amount that is unallowable.

Questioned Cost
33,542
Close Date
Sep 19, 2019
May 01, 2019
Report on the Examination of Costs Claimed for Chemonics International, Inc. for the Fiscal Years Ended December 31, 2010 and 2011
NFA Transmittal
3-000-19-018-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division determine the allowability of $396,400 in questioned direct costs ($1,451 ineligible and $394,949 unsupported) detailed on pages 2, 3, 8 and 9 of the report and recover any amount that is unallowable.

Questioned Cost
396400
Funds for Better Use
0
Close Date
Feb 24, 2020
Recommendation
2

USAID's Office of Acquisition and Assistance Cost, Audit and Support Division verify that Chemonics International, Inc. addresses Finding #1 on page 14 through16, of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Feb 24, 2020
Apr 30, 2019
Financial Audit of the National HIV/STI Program, Managed by the Ministry of Health in Jamaica, Program Assistance 532-DOAG-2013-JM, Under Multiple Implementation Letters, April 1, 2017, to March 31, 2018
NFA Transmittal
9-532-19-033-R
Recommendation
1

USAID/Jamaica verify that MOH corrects the one material weakness in internal control detailed on pages 25 and 29 of the audit report.

Questioned Cost
0
Close Date
Nov 13, 2019
Recommendation
2

USAID/Jamaica verify that MOH corrects the one instance of material noncompliance detailed on pages 27 and 29 of the audit report.

Questioned Cost
0
Close Date
Nov 13, 2019