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Recommendation Details
Text of Recommendation
We recommend that MCC's Department of Administration and Finance and the chief financial officer establish internal control procedures to properly review the accounting and reporting of funds returned by the Millennium Challenge Accounts and foreign governments, and other transactions that are not routinely prepared in its financial operations to ensure that these transactions are recorded correctly and in accordance with United States Standard General Ledger.
Recommendation Number
3
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0