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