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Date Issued
Submitting OIG
U.S. Agency for International Development OIG
Agencies Reviewed/Investigated
Millennium Challenge Corporation
Report Number
9-MCC-24-006-P
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

Establish guidance to clarify the roles and responsibilities of the Millennium Challenge Corporation's Monitoring and Evaluation Leads in reviewing and approving data quality review recommendations and tracking Millennium Challenge Accounts' implementation of the recommendations.

2 No $0 $0

Establish a requirement that Millennium Challenge Accounts directly attribute modifications to their Monitoring and Evaluation plans to data quality review recommendations, as applicable.

4 No $0 $0

Establish action plan guidance that defines roles and responsibilities related to addressing data quality review recommendations, the required contents of an action plan, and any permissible exceptions to the action plan requirement.

5 No $0 $0

Conduct an assessment to determine whether the Millennium Challenge Corporation would benefit from periodic Agency-wide or sector-specific analyses of data quality reviews and their recommendations to identify lessons learned.

6 No $0 $0

Provide the Millennium Challenge Corporation's Monitoring and Evaluation Leads access to individual data quality reviews on established Agency platforms or another central repository.

U.S. Agency for International Development OIG