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: