Financial Audit of MCC Resources Managed by Millennium Challenge Account Morocco, Under the Compact Agreement Between MCC and the Government of Morocco, for the period May 5, 2015 to September 30, 2019

Recommendations

Recommendation 1

We recommend that Millennium Challenge Corporation determine the allowability of $ 987,010.06 in questioned costs ($ 987,010.06 ineligible) on page 7 of the audit report and recover any amount that is unallowable.

Questioned Cost:
$987010
Funds For Better Use:
$0
Recommendation 2

We recommend that Millennium Challenge Corporation verify that MCA-Morocco corrects the two material weaknesses in internal control detailed on page 27 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0