Audit of Millennium Challenge Corporation (MCC) Resources Managed by Millennium Challenge Account-Nepal, Under the Compact Agreement Between MCC and the Government of Nepal, for the period of April 1, 2022, to March 31, 2023

Submitting OIG:

Date Issued:

Thursday, September 28, 2023

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

3-MCC-23-029-N

Location(s):

Nepal

Type of Report:

Other

Questioned Costs:

$151,268

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
3-MCC-23-029-N.pdf	263.64 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
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	Open
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 _x000D_ report.
3	Open
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 _x000D_ report.