MCC Complied in Fiscal Year 2019 with the Digital Accountability and Transparency Act of 2014

Audit Report
Report Number
0-MCC-20-001-C

We contracted with the independent certified public accounting firm of Brown & Company Certified Public Accountants and Management Consultants PLLC to conduct an audit of MCC’s compliance in fiscal year 2019 with the Digital Accountability and Transparency Act of 2014. The audit firm concluded that MCC complied with the requirements of the DATA Act and the data reported for the first quarter of fiscal year 2019 for publication on USASpending.gov were complete, timely, accurate, and of good quality. We made two recommendations to help strengthen MCC’s internal controls over its DATA Act reporting.

0-MCC-20-001-C.pdf1.91 MB

Recommendations

Recommendation
1

MCC's Chief Financial Officer develop and implement procedures to validate the completeness, accuracy of data reported and ensure timely entries of data into Federal Procurement Data System - Next Generation

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2

MCC's Chief Financial Officer develop and implement a Data Quality Plan in accordance with OMB M-18-16 "Appendix A to OMB Circular No. A-123, Management of Reporting and Data Integrity Risk," June 6, 2018.

Questioned Cost
0
Funds for Better Use
0
Close Date