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Recommendation Details
Text of Recommendation
We recommend that Millennium Challenge Corporation verify that Millennium Challenge Liberia and Liberia Electricity Corporation corrects the two material weaknesses in internal control detailed on pages 37 to 43 of the audit report.
Recommendation Number
1
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Closeout Audit of the Financial Audit of MCC Resources Managed by Millennium Challenge Account- Liberia and Liberia Electricity Corporation, Under the Compact Agreement Between MCC and the Government of Liberia, April 1, 2020 to May 20, 2021