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Recommendation Details
Text of Recommendation
MCC’s Chief Financial Officer Revise the “Accountable Entities Guidelines for Contracted Financial Audits” to establish a requirement after the initial compact or threshold audit to determine if the 90-day audit report deadline is still appropriate for the next audit given the circumstances (i.e., prior audit delays). If not, then issue an Implementation Letter to establish the new audit report deadline.
Recommendation Number
8
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0