3-MCC-26-003-N - Recommendation 1

We recommend that the Millennium Challenge Corporation determine the allowability of $27,000 in ineligible questioned costs on pages 40 and 41 of the audit report and recover any amount that is unallowable.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Open

Source UUID

3-MCC-26-003-N-1

Report

Financial Audit of the MCC Resources Managed by the Millennium Challenge Account - Timor-Leste Under the Compact Agreement Between the MCC and the Government of Timor-Leste, January 30, 2020, to September 30, 2025

Recommendation Number

1

Significant Recommendation

No