Audit of the MCC resources managed by MCA-Morocco, Municipality of Tétouan, under the Grant and Implementation Agreement and the Millennium Challenge Compact for the period of April 1, 2022, to April 30, 2023

Submitting OIG:

Date Issued:

Wednesday, September 27, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

3-MCC-23-028-N

Location(s):

Morocco

Type of Report:

Other

Questioned Costs:

$162,372

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
3-MCC-23-028-N.pdf	262.31 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
We recommend that the Millennium Challenge Corporation determine the allowability of the $162,372 unsupported questioned costs on page 32 of the audit report and recover any amount that is unallowable.
2	Open
We recommend that the Millennium Challenge Corporation verify that the Municipality of Tétouan corrects the instance of material _x000D_ noncompliance detailed on pages 31 to 33 of the audit report.