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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
08/31/2018 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by Yayasan Bursa Pengetahuan Kawasan Timur Indonesia, Under the Agreement with MCA-Indonesia, September 18, 2015, to March 31, 2017 Other US
08/23/2018 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by Stichting Humanistich Voor Ontwikkelings Samenwerking Under the Agreement with MCAIndonesia, January 1, 2016, to March 31, 2017 Other US
08/22/2018 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by Ministry of Health Under the Agreement with MCA-Indonesia, April 1, 2016, to March 31, 2017 Other US
05/02/2018 Millennium Challenge Corporation MCC Complied in Fiscal Year 2017 With the Improper Payments Elimination and Recovery Act of 2010 Other US
03/28/2018 Millennium Challenge Corporation MCC Could Improve Its Information Technology Governance To Conform to FITARA Audit US
01/22/2018 Millennium Challenge Corporation MCC Charge Card Programs Posed a Low Risk of Improper Purchases and Payments in Fiscal Year 2016 Audit Agency-Wide
11/16/2017 Millennium Challenge Corporation Fiscal Year 2018 Statement on Top Management Challenges for USAID and MCC Top Management Challenges Agency-Wide
11/15/2017 Millennium Challenge Corporation Audit of MCC’s Fiscal Years 2017 and 2016 Financial Statements Audit Agency-Wide
11/08/2017 Millennium Challenge Corporation MCC Complied in Fiscal Year 2017 With the Digital Accountability and Transparency Act of 2014 Audit US
09/28/2017 Millennium Challenge Corporation MCC Implemented Controls in Support of FISMA for Fiscal Year 2017 but Improvements Are Needed Audit US

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