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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
01/29/2021 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by MiDA Under the Compact Agreement Between MCC and the Republic of Ghana, April 1, 2018, to March 31, 2019 Other GH
12/07/2020 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by Millennium Challenge Coordinating Unit Sierra Leone Under the Threshold Agreement, April 1, 2018 to March 31, 2019, Other SL
11/16/2020 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by Millennium Foundation of Kosovo Under the Threshold Program Grant Agreement, September 12, 2017, to September 30, 2019 _x000D_ _x000D_ Other Agency-Wide
11/14/2020 Millennium Challenge Corporation Audit of MCC’s Fiscal Years 2020 and 2019 Financial Statements Audit US
11/05/2020 Millennium Challenge Corporation MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2020 in Support of FISMA Audit US
09/25/2020 Millennium Challenge Corporation Assessment of MCC's FY 2019 Charge Card Programs Identified a Moderate Risk of Improper Purchases and Payments Audit US
08/28/2020 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by PRONACOM Guatemala Under the Threshold Program Grant Agreement, October 1, 2018 to September 30, 2019 Other GT
06/30/2020 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by FOMILENIO II Under the Compact Agreement Between MCC and the Republic of El Salvador, April 1, 2017, to March 31, 2018 Other SV
06/10/2020 Millennium Challenge Corporation Enhanced Controls Are Needed to Ensure the Cost-Effectiveness of MCC Travel and Prevent Waste and Abuse Audit US
06/09/2020 Millennium Challenge Corporation Financial Closeout Audit of MCC Resources Managed by MCA-Malawi Under the Compact Agreement, April 1, 2018, to January 18, 2019 Other MW

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