Financial Audit of MCC Resources Managed by MCA-Cote d’Ivoire Under the Compact Agreement, June 27, 2016 to March 31, 2020

Recommendations

Recommendation 1

We recommend that Millennium Challenge Corporation determine the allowability of $111,618 in questioned costs ($111,618 ineligible), on pages 31 to 38 of the audit reports, and recover any amount that is unallowable.

Questioned Cost:
$111618
Funds For Better Use:
$0
Recommendation 2

We recommend that Millennium Challenge Corporation verify that MCA-Cote d'Ivoire corrects the two material weaknesses in internal control detailed on pages 39 to 45 of the audit report.

Questioned Cost:
$0
Funds For Better Use:
$0
Recommendation 3

We recommend that Millennium Challenge Corporation verify that MCA-Cote d'Ivoire corrects the four instances of material noncompliance detailed on pages 58 to 64 of the audit report.

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