MCC Compact Procurements: MCC Did Not Consistently Utilize or Document Its Use of Key Pre- and Post-Award Oversight Tools

Submitting OIG:

Date Issued:

Monday, July 29, 2024

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

9-MCC-24-005-P

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
Final20Report20Audit20of20MCC20Compact20Procurements.pdf	1.54 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open
Develop and implement policies and detailed procedures that identify and describe the Millennium Challenge Corporation’s required pre-award oversight activities, such as procurement file reviews, procurement performance reports, and contractor eligibility verifications, including the purpose, manner, and frequency for completing these activities.
2	Open
Develop and implement a post-award oversight policy that includes requirements to document site visits and develop a central repository for site visit reports, and controls to ensure these requirements, and existing requirements to update risk registers and assign risk response dates, are met.