NFA Transmittal
Report Number
M-278-17-005-N
We recommend that the Vice President of the Millennium Challenge Corporation's Department of Compact Operations recover the ineligible cost of $84,362, as described on page 28, and provide our office with documentation to verify the amount recovered.
We recommend that the Vice President of the Millennium Challenge Corporation's Department of Compact Operations request MCA-Jordan to submit a corrective action plan to correct the significant internal control deficiencies and the material instances of noncompliance described on pages 42 to 60.