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