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Recommendation Details
Text of Recommendation
MCC’s Chief Financial Officer Revise the “Accountable Entities Guidelines for Contracted Financial Audits” to address the timing of the audit review process to ensure that independent public accountant firms are able to meet the 90-day delivery deadline for issuing the audit report.
Recommendation Number
7
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0