Recommendation
1
MCC's Department of Administration and Finance Update its "Improper Payment Requirements under OMB Circular A-123 Appendix C Financial Management Division Procedure Manual" and risk assessment tool to:
Provide clear guidance and criteria on how each risk factor is to be assessed and documented by fund.
Include requirements as to the nature and sufficiency of supporting documentation.
Questioned Cost
0
Close Date
Recommendation
2
MCC's Department of Administration and Finance implement a procedure to review improper payments reported against the supporting documentation.
Questioned Cost
0
Close Date
Recommendation
3
MCC's Department of Administration and Finance Include all forms of payments in the amounts reported for recapture in its Agency Financial Report.
Questioned Cost
0
Close Date