Open Recommendations

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

Recommendation is not publicly available.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

Establish GAO’s cost management procedures for its cloud systems, including addressing data egress fees and the implementation and review of alerts and reports.

Develop an oversight mechanism to ensure that all fees, including data egress fees, are quantified in the cost estimate, or the exclusion of any costs is documented.

We recommend the New Mexico Joint Recovery Office Director of Operations develop and implement a comprehensive staffing plan to evaluate and ensure that current staffing levels are adequate for processing claims within the timeframe mandated by the Hermit’s Peak/Calf Canyon Fire Assistance Act.

We recommend the Administrator of FEMA publish an annual claims status report to Congress, on time, as required.

To address weaknesses identified in Premier Group's report, we recommend that USAID's Director, Office of Acquisition & Assistance:
Determine the allowability of $53,983.41 in questioned costs on page 21 of 25 of the audit report and recover any amount that is unallowable.

To address weaknesses identified in Premier Group's report, we recommend that USAID's Director, Office of Acquisition & Assistance:
Require Chemonics to establish clear guidelines for documentation
requirements for all transactions. Ensure that all supporting documents, such as invoices, receipts, and allocation details, are complete and readily accessible.

To address weaknesses identified in Premier Group's report, we recommend that USAID's Director, Office of Acquisition & Assistance:
Require Chemonics to conduct training sessions for relevant staff
on proper documentation procedures and the importance of maintaining complete and accurate records. Emphasize the connection between thorough documentation and compliance with audit requirements.