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Recommendation Details
Text of Recommendation
MCC’s Chief Financial Officer Revise the “Audit, Risk, and Control (ARC) Branch Process for Screening Potential Independent Public Accountant Firms” to clarify when ARC will begin and complete the screening process for a new compact or threshold program.
Recommendation Number
9
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0