Financial Audit of Millennium Challenge Corporation Resources Managed by Millennium Challenge Account-Jordan Under the Compact Agreement Between MCC and the Hashemite Kingdom of Jordan, April 1, 2014, to September 30, 2015

NFA Transmittal
Report Number
M-278-17-005-N

Recommendations

Recommendation 1

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.

Questioned Cost:
$84362
Close Date:
Recommendation 2

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.

Questioned Cost:
$0
Close Date: