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Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
Millennium Challenge Corporation
Report Number
0-MCC-24-007-C
Report Type
Audit
Location

United States

Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 1 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Revise MCC Charge Card Program Standard Operating Procedures to prioritize review of purchase card holders with the highest number of transactions or highest spend - commensurate with the risk of potential misuse and fraud, based on MCC Contracts and Grants Management resource constraints.

U.S. Agency for International Development OIG