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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
11/26/2019 Millennium Challenge Corporation Financial Audit of Malawi Government Funds Managed by Millennium Challenge Account (MCA) Malawi, Under the Compact Agreement Between MCC and GoM Audit Report for the Period January 1, 2016, to November 30, 2018 Other MW
11/19/2019 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by Millennium Challenge Account Georgia, Under the Compact Agreement with the Government of Georgia Audit Report for the Period From, April 1, 2018 to March 31, 2019 Other GE
11/18/2019 Millennium Challenge Corporation Audit of MCC's Fiscal Years 2019 and 2018 Financial Statements Audit US
11/18/2019 Millennium Challenge Corporation Assessment of MCC's Fiscal Year 2018 Charge Card Programs Shows Risk of Improper Purchases and Payments Has Increased to Moderate Audit US
11/12/2019 Millennium Challenge Corporation MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2019 in Support of FISMA Audit US
11/06/2019 Millennium Challenge Corporation Closeout Audit of MCC Resources Managed by Millennium Challenge Account Zambia, Under the Compact Agreement Audit Report for the Period Audited, January 1, 2018 to March 15, 2019 Other ZM
11/01/2019 Millennium Challenge Corporation MCC Complied in Fiscal Year 2019 with the Digital Accountability and Transparency Act of 2014 Audit US
10/29/2019 Millennium Challenge Corporation MCC Has Opportunities to Enhance Guidance and Tools for Sustaining Results of Road Infrastructure Compacts Audit US
10/22/2019 Millennium Challenge Corporation Financial Audit of MCC Resources Manged by Millennium Challenge Account Liberia, Under the Compact Agreement Audit Report for the Period Audited, April 1, 2017 to September 30, 2017 Other LR
07/17/2019 Millennium Challenge Corporation Financial Audit of MCC Resources Managed by Millennium Challenge Account Liberia, Under the Compact Agreement Audit Report for the Period Audited January 20, 2016 to March 31, 2017 Other LR

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