MCC Complied in Fiscal Year 2021 With the Digital Accountability and Transparency Act of 2014

Audit Report
Report Number
0-MCC-22-001-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 2021 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 first quarter of fiscal year 2021 for publication on USAspending.gov were complete, timely, accurate, and of excellent quality.  We made two recommendations to help strengthen MCC/s internal controls over its DATA Act reporting.

0-MCC-22-001-C.pdf1.19 MB

Recommendations

Recommendation
1

Assess and update the Quality Assurance Program procedures to address the quality control gaps for the accuracy reporting errors attributable to MCC.

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

Reevaluate the process for identifying data element errors and corrective actions under MCC's control, and revise the process based on the reevaluation as deemed necessary.

Questioned Cost
0
Funds for Better Use
0
Close Date