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Recommendation Details
Text of Recommendation
MCC verify that Millennium Challenge Coordinating Unit Sierra Leone corrects the four significant deficiencies in internal control detailed on pages 18 to 21 of the audit report.
Recommendation Number
1
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
Financial Audit of MCC Resources Managed by Millennium Challenge Coordinating Unit Sierra Leone Under the Threshold Program Agreement, April 1, 2016, to March 31, 2017