Financial Audit of MCC Resources Managed By Euroconsult Mott MacDonald Under the Agreement with MCA-Indonesia December 4, 2015, to March 31, 2016

NFA Transmittal
Report Number
M-497-18-005-N

Recommendations

Recommendation 1

Determine the allowability of the $9,114 in questioned costs ($3,428 ineligible and $5,686 unsupported), document the determination, and recover any amount that is unallowable.

Questioned Cost:
$9114
Close Date:
Recommendation 2

Determine the allowability of the $94,937 in questioned costs ($94,879 ineligible and $58 unsupported), document the determination, and recover any amount that is unallowable

Questioned Cost:
$94937
Close Date:
Recommendation 3

Request MCA-Indonesia to submit a corrective action plan to correct the significant deficiency in internal control.

Questioned Cost:
$0
Close Date:
Recommendation 4

Request MCA-Indonesia to submit a corrective action plan to correct the material instances of noncompliance

Questioned Cost:
$0
Close Date: