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 4/15/25)

333

Open Financial Recommendations (As of 4/15/25)

$52,666,905


Please see an updated list of recommendations with their corresponding report below.

2019

Mar 19, 2019
Performance Audit Over the Adequacy of Dalberg-Global Development Advisors Accounting System
NFA Transmittal
3-000-19-009-I
Recommendation
1

USAID's Office of Acquisition and Assistance Cost, Audit, and Support Division verify that Dalberg-Global Development Advisors corrects Findings #1 and #2 detailed on pages 7 through 9 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jul 29, 2021
Mar 14, 2019
Financial Audit of Locally Incurred Costs of USAID Resources Managed by The Interchurch Medical Assistance World Health in Kenya Under Contract AID-615-C-15-00002, September 1, 2015, to December 31, 2017
NFA Transmittal
4-615-19-011-N
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $321,138 in questioned costs ($305,650 ineligible and $15,488 unsupported) on pages 14 and 18 of the audit report and recover any amount that is unallowable.

Questioned Cost
321,138
Close Date
Aug 27, 2019
Recommendation
2

USAID/Kenya and East Africa verify that The Interchurch Medical Assistance World Health corrects the two instances of material noncompliance detailed on pages 24 to 27 of the audit report.

Questioned Cost
0
Close Date
Jul 03, 2019
Mar 14, 2019
Compliance Closeout Examination of Palestinian Federation of Industries, Subcontract 24043-16-GS-SA001, under Prime Global Communities, Local Government and Infrastructure Program in West Bank and Gaza, Cooperative Agreement 294-A-00-10-00211-00, March 1
NFA Transmittal
8-294-19-007-O
Recommendation
1

USAID/West Bank and Gaza determines the allowability, and collect as appropriate, $1,901 in questioned cost share contribution shortfall, as detailed on page 16 of Talal Abu-Ghazaleh & Co. report.

Questioned Cost
1901
Close Date
Sep 12, 2019
Mar 14, 2019
Fund Accountability Statement Closeout Audit of USAID Resources Managed by An-Najah National University, Center for Excellence in Learning and Teaching, Subaward 256, Under Prime, AMIDEAST, Palestinian Faculty Development Program in West Bank and Gaza, C
NFA Transmittal
8-294-19-031-R
Recommendation
1

USAID/West Bank and Gaza determine the allowability, and collect as appropriate, $4,552 in questioned costs, ($4,222 ineligible, and $330 unsupported), as detailed on pages 13 and 14 of Talal Abu-Ghazaleh & Co. report.

Questioned Cost
4552
Close Date
Nov 14, 2019
Mar 14, 2019
Closeout Compliance Examination of Osaily Trading Contracting Co., Anabta, Beit Sahour – Ubeidiya, and Asira Al Shamaliya Roads, Task Order 294-TO-16-00003, Local Construction Program in West Bank and Gaza, Indefinite Quantity Contract AID-294-I-13-00006,
NFA Transmittal
8-294-19-006-O
Recommendation
1

USAID/West Bank and Gaza determine the allowability, and collect as appropriate, $1,371,807 in questioned ineligible cost, and any related costs, as detailed on pages 11-12 of Deloitte & Touche (M.E.) report.

Questioned Cost
1371807
Close Date
Sep 25, 2019
Mar 13, 2019
Financial Audit of USAID Resources Managed by Centre for Health Solutions in Kenya Under Agreement AID-615-A-13-00006, January 1, 2017, to December 31, 2017
NFA Transmittal
4-615-19-052-R
Recommendation
1

Determine the allowability of $256,148 in ineligible questioned costs on pages 12 and 34 of the audit report and recover any amount that is unallowable.

Questioned Cost
256,148
Close Date
Aug 09, 2019
Recommendation
2

Verify that Centre for Health Solutions corrects the six significant deficiencies in internal control detailed on pages 26 to 31 of the audit report.

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

Verify that Centre for Health Solutions corrects the one instance of material noncompliance detailed on page 35 of the audit report.

Close Date
May 22, 2019
Mar 13, 2019
Financial Audit of USAID Resources Managed by Population Services Kenya Under Multiple Awards, January 1 to December 31, 2017
NFA Transmittal
4-615-19-053-R
Recommendation
1

USAID/Kenya and East Africa determine the allowability of $138,603 in ineligible questioned costs on pages 15, 17, 21 and 41 of the audit report and recover any amount that is unallowable.

Questioned Cost
138,603
Close Date
Sep 13, 2019
Recommendation
2

USAID/Kenya and East Africa verify that Population Services Kenya corrects the two material weaknesses in internal control detailed on pages 26 and 27 of the audit report.

Questioned Cost
0
Close Date
Sep 13, 2019
Recommendation
3

USAID/Kenya and East Africa verify that Population Services Kenya corrects the four instances of material noncompliance detailed on pages 30 to 34 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Jun 30, 2020
Mar 13, 2019
Financial Audit of USAID Resources Managed by Widows and Orphans Empowerment Organization in Nigeria Under Agreement AID-620-A-14-00005, January 1 to December 31, 2017
NFA Transmittal
4-620-19-054-R
Recommendation
1

Determine the allowability of $57,603 in ineligible questioned costs on pages 23 to 25 of the audit report and recover any amount that is unallowable.

Questioned Cost
57603
Funds for Better Use
0
Close Date
Jun 30, 2020
Recommendation
2

Verify that Widows and Orphans Empowerment Organization corrects the five significant deficiencies in internal control detailed on pages 15 to 21 of the audit report.

Questioned Cost
0
Close Date
Aug 08, 2019
Recommendation
3

Verify that Widows and Orphans Empowerment Organization corrects the three instances of material noncompliance detailed on pages 19 to 20, 23 to 25, and 28 of the audit report.

Close Date
Aug 08, 2019
Mar 12, 2019
Financial Audit of USAID Resources Managed by Deloitte Consulting Limited in Tanzania Under Cooperative Agreement AID-621-A-16-00002, October 1, 2016, to December 31, 2017
NFA Transmittal
4-621-19-050-R
Recommendation
1

Determine the allowability of $21,094 in questioned costs ($20,549 ineligible and $545 unsupported) on pages 21 and 25 of the audit report and recover any amount that is unallowable.

Questioned Cost
21094
Funds for Better Use
0
Close Date
Dec 13, 2019
Recommendation
2

Verify that Deloitte Consulting Limited corrects the four material weaknesses in internal control detailed on pages 30 to 38 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 13, 2019
Recommendation
3

Verify that Deloitte Consulting Limited corrects the nine instances of material noncompliance detailed on pages 41 to 47 and 50 to 61 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Close Date
Dec 13, 2019
Mar 11, 2019
Closeout Audit of the U.S. Pakistan Center for Advanced Studies in Agriculture and Food Security Program in Pakistan Managed by the University of Agriculture, Faisalabad, Cooperative Agreement AID-391-A-15-00002, July 1, 2016, to October 21, 2017
NFA Transmittal
5-391-19-019-R
Recommendation
1

USAID/Pakistan determine (1) if there were costs incurred and reimbursed by USAID that have not been paid by UAF to vendors as discussed on page 3 of this memorandum; and (2) the allowability of unpaid costs charged to USAID, and recover any amount determined to be unallowable.

Questioned Cost
0
Close Date
Jul 15, 2019