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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
12/02/2021 Millennium Challenge Corporation MCC Implemented an Effective Information Security Program for Fiscal Year 2021 in Support of FISMA Audit US
11/08/2021 Millennium Challenge Corporation MCC Economic Rate of Return: More Guidance Would Mitigate Risks That Could Lead to Uninformed Investment Decisions Audit Agency-Wide
10/22/2021 Millennium Challenge Corporation MCC Complied in Fiscal Year 2021 With the Digital Accountability and Transparency Act of 2014 Audit US
09/24/2021 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by MCA-Niger Under the Compact Agreement, October 1, 2019, to March 31, 2020 Other NE
09/02/2021 Millennium Challenge Corporation MCC Should Do More to Assess the Threshold Program’s Progress in Achieving Its Overall Objectives Audit
07/29/2021 Millennium Challenge Corporation Assessment of MCC’s FY 2020 Charge Card Programs Identified a Moderate Risk of Illegal, Improper, or Erroneous Purchases and Payments Audit US
05/14/2021 Millennium Challenge Corporation MCC Complied in Fiscal Year 2020 With the Payment Integrity Information Act of 2019 Audit US
05/13/2021 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by MCA-Cote d’Ivoire Under the_x000D_ Compact Agreement, June 27, 2016 to March 31, 2020_x000D_ Other CI
05/06/2021 Millennium Challenge Corporation Financial Closeout Audit of MCC Resources Managed by MCA-Honduras Under the Threshold Program Grant Agreement, January 1, 2019, to September 28, 2019 Other HN
05/03/2021 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by Millennium Challenge Account-Liberia, Under the Compact Agreement Between MCC and the Government of Liberia, October 1, 2018 to March 31, 2019 Other LR

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