Financial Audit of MCC Resources Managed by PT. Sinar Agro Raya Under the Agreement with MCA-Indonesia, December 11, 2015, to March 31, 2017

NFA Transmittal
Report Number
M-497-18-013-N

Recommendations

Recommendation 1

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.

Questioned Cost:
$4916
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 instance of noncompliance.

Questioned Cost:
$0
Close Date: