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Fraud, Abuse, Or Retaliation
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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 an internal control process to ensure that financial statements are prepared in accordance with the most current version of Office of Management and Budget A-136.
Recommendation Number
4
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
Audit of the Millennium Challenge Corporation’s Financial Statements, Internal Controls, and Compliance for the Fiscal Years Ending September 30, 2016, and 2015