Financial Audit of MCC Resources Managed by PT. Sinar Agro Raya Under the Agreement with MCA-Indonesia, December 11, 2015, to March 31, 2017
MCC's Vice President of the Department of Compact Operations determine the allowability of the $4,916 in unsupported questioned costs, document the determination, and recover any amount that is unallowable.
MCC's Vice President of the Department of Compact Operations request MCA-Indonesia to submit a corrective action plan to correct
the material instance of noncompliance.