M-000-17-001-C - Recommendation 4

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.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

M-000-17-001-C-4

Report

Audit of the Millennium Challenge Corporation's Financial Statements, Internal Controls, and Compliance for the Fiscal Years Ending September 30, 2016, and 2015

Recommendation Number

4

Significant Recommendation

No