Financial Audit of MCC Resources Managed by MCA-Indonesia Under the Compact Agreement Between MCC and the Republic of Indonesia, April 1, 2016, to September 30, 2016

NFA Transmittal
Report Number
M-497-18-007-N

Recommendations

Recommendation 1

Determine the allowability of the $229,648 in questioned costs ($225,672 ineligible and $3,976 unsupported), document the determination, and recover any amount that is unallowable.

Questioned Cost:
$229648
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: