Financial Audit of the MCC resources managed by the Millennium Challenge Account – Mongolia (MCA-Mongolia) under the Compact Agreement between the MCC and the Government of Mongolia for the period of April 1, 2021 to March 31, 2022

Submitting OIG:

Date Issued:

Wednesday, May 24, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

3-MCC-23-013-N

Location(s):

Mongolia

Type of Report:

Other

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
3-MCC-23-013-N0.pdf	262.89 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that the Millennium Challenge Corporation verify that the MCA-Mongolia corrects the ten instances of material _x000D_ noncompliance detailed on pages 40 to 49 of the audit report.