Audit of the Millennium Challenge Corporation's Transport Infrastructure Project in Vanuatu

Recommendations

Recommendation 1

We recommend that the Millennium Challenge Corporation's Vice President of Compact Operations finalize the Millennium Challenge Account-Vanuatu's monitoring and evaluation plan by confirming approval of the plan for implementation.

Questioned Cost:
$0
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Recommendation 2

We recommend that the Millennium Challenge Corporation's Vice President for Compact Operations, develop and implement a process that would measure the progress of projects annually throughout the compact to help ensure intended results are met.

Questioned Cost:
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Recommendation 3

We recommend that the Millennium Challenge Corporation's Vice President for Compact Operations, direct Millennium Challenge Account-Vanuatu to formally respond to data quality review recommendations, and post the reviews and responses on its website as required by the Millennium Challenge Corporation's monitoring and evaluation policy.

Questioned Cost:
$0
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Recommendation 4

We recommend that the Millennium Challenge Corporation's Vice President for Compact Operations develop a written strategy to resolve budget shortfalls when they occur.

Questioned Cost:
$0
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Recommendation 5

We recommend that the Millennium Challenge Corporation's Vice President for Compact Operations, develop a written strategy to support Millennium Challenge Account-Vanuatu's efforts to strengthen Vanuatu's Public Works Department's ability to maintain the roads.

Questioned Cost:
$0
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Recommendation 6

We recommend that the Millennium Challenge Corporation's Vice President for Compact Operations, finalize Millennium Challenge Account-Vanuatu's draft closeout plan.

Questioned Cost:
$0
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Recommendation 7

We recommend that the Millennium Challenge Corporation's Vice President for Compact Operations, develop written procedures for the Millennium Challenge Account-Vanuatu on safeguarding documents that serve as permanent records, and on locating and identifying key missing documents of program activities.

Questioned Cost:
$0
Close Date: