Financial Audit of MCC Resources Managed by MCA‐Benin II Under the Compact Agreement, September 24, 2013, to March 31, 2017

Recommendations

Recommendation
1

MCC verify that MCA-Benin II corrects the one significant deficiency in internal control detailed on pages 30 to 31 of the audit report.

Questioned Cost
0
Close Date
Recommendation
2

MCC verify that MCA-Benin II corrects the one instance of material noncompliance detailed on page 32 of the audit report.

Questioned Cost
0
Close Date