MCC Charge Card Programs Posed a Low Risk of Improper Purchases and Payments in Fiscal Year 2017

Audit Report
Report Number

We contracted with the independent certified public accounting firm of CliftonLarsonAllen LLP to conduct a risk assessment of MCC charge card programs for fiscal year 2017. The audit firm assessed the risks of illegal, improper, and erroneous purchases and payments by analyzing and testing MCC’s internal controls over its charge card programs from October 1, 2016, to September 30, 2017. Charge card disbursements during this period totaled $4,586,703. The audit firm concluded that MCC’s charge card programs posed a low risk of illegal, improper, or erroneous purchases and payments in FY 2017. The report does not include any recommendations.