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Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
Millennium Challenge Corporation
Report Number
3-MCC-23-029-N
Report Type
Other
Location

Nepal

Number of Recommendations
0
Questioned Costs
$151,268
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $151,268 $0

We recommend that Millennium Challenge Corporation determine the allowability of the $151,268 ($62,146 ineligible and $89,122 unsupported questioned costs) detailed on pages 58, 62, 78, and 116 of the audit report and recover any amount that is unallowable.

2 No $0 $0

We recommend that the Millennium Challenge Corporation verify that MCA-Nepal corrects the material instance in internal control that is also an instance of material noncompliance detailed on page 116 of the audit
report.

3 No $0 $0

We recommend that the Millennium Challenge Corporation verify that MCA-Nepal corrects the twelve instances of material noncompliance detailed on pages 58 to 64, 78, 81, 85 to 95, 103, 105, and 112 of the audit
report.

U.S. Agency for International Development OIG