Financial Audit of MCC Resources Managed by Ministry of Health Under the Agreement with MCA-Indonesia, August 1, 2015, to March 31, 2016

NFA Transmittal
Report Number
M-497-18-011-N

Recommendations

Recommendation 1

MCC's Vice President of the Department of Compact Operations determine the allowability of the $3,523 in questioned costs ($2,674 ineligible and $849 unsupported), document the determination, and recover any amount that is
unallowable.

Questioned Cost:
$3523
Close Date:
Recommendation 2

MCC's Vice President of the Department of Compact Operations 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

MCC's Vice President of the Department of Compact Operations request MCA-Indonesia to submit a corrective action plan to correct the material instances of noncompliance.

Questioned Cost:
$0
Close Date: