Text of Recommendation | MCC's Department of Administration and Finance and the Chief Financial Officer inform the Millennium Challenge Accounts that the U.S. State Department's Terrorist Exclusion List should be documented separately, for all currently active awards and future awards, and update MCC's vendor eligibility verification guidance provided to the Millennium Challenge Accounts for completeness and accuracy. |
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Recommendation Number | 9 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |