MCC Complied in Fiscal Year 2021 With the Payment Integrity Information Act of 2019

Audit Report
Report Number
0-MCC-22-012-C

We contracted with the independent certified public accounting firm of RMA Associates LLC (RMA) to determine whether MCC’s improper payment reporting in fiscal year 2021 complied with Public Law 116-117, the Payment Integrity Information Act of 2019 (PIIA).  RMA concluded that MCC complied with the requirements of PIIA for fiscal year 2021 but included one finding. We made one recommendation to address that finding and better ensure complete and accurate reporting of agency data on PaymentAccuracy.gov

0-MCC-22-012-C_0.pdf1016.65 KB

Recommendations

Recommendation
1

Implement additional controls to ensure the information in the agency's Improper Payment Tracker is periodically reconciled with the information from all prior audits and reflected on PaymentAccuracy.gov.

Questioned Cost
0
Funds for Better Use
0
Close Date