Financial Audit of MCC Resources Managed by MCA‐Honduras Under the Threshold Program Grant Agreement, January 1, 2016, to December 31, 2016
Recommendations
Recommendation
1
MCC determine the allowability of $5,854.36 in questioned costs ($5,854.36 ineligible), on pages 16, 27, and 28 of the audit report, and recover any amount that is unallowable.
Questioned Cost
5854
Close Date
Recommendation
2
MCC verify that MCA-Honduras corrects the material weakness in internal control detailed on pages 27 and 28 of the audit report.
Questioned Cost
0
Close Date