Financial Audit of MCC Resources Managed by Petuah Consortium Under the Agreement with MCA-Indonesia, September 18, 2015, to March 31, 2016

NFA Transmittal
Report Number
M-497-18-006-N

Recommendations

Recommendation 1

Determine the allowability of the $30,870 in questioned costs ($30,763 ineligible and $107 unsupported), document the determination, and recovered any amount that is unallowable.

Questioned Cost:
$30870
Close Date:
Recommendation 2

Request MCA-Indonesia to submit a corrective action plan to correct the material weaknesses and significant deficiencies in internal control.

Questioned Cost:
$0
Close Date:
Recommendation 3

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

Questioned Cost:
$0
Close Date: