Financial Audit of the MCC Resources Managed by the Millennium Challenge Account - Lesotho II Authority Under the Compact Agreement Between the MCC and the Kingdom of Lesotho, February 20, 2019, to September 30, 2024

Recommendations

Recommendation
1

Verify that MCA Lesotho II Authority corrects the one material weakness in internal control detailed on pages 42 and 46 of the audit report.

Questioned Cost
0
Funds for Better Use
0
Recommendation
2

Verify that MCA Lesotho II Authority corrects the one instance of material noncompliance detailed on pages 42 and 47 of the audit report.

Questioned Cost
0
Funds for Better Use
0