Review of the Millennium Challenge Corporation's Compact with the Government of Mali

Recommendations

Recommendation
1

Decide how to use the $1.3 million advance guarantee deposited into MCA-Mali's bank account and allocate or reprogram these funds to specific project activities within the compact for better use.

Questioned Cost
0
Close Date
Recommendation
2

Establish a plan to monitor the $4.7 million obtained by MCA-Mali related to the ASHTROM contract for proper funds segregation and to avoid commingling with regular operating funds, and to facilitate accountability.

Questioned Cost
0
Close Date
Recommendation
3

Establish a debarment and suspension program to identify and prevent certain contractors with known performance problems from bidding on Millennium Challenge Account program contracts.

Questioned Cost
0
Close Date
Recommendation
4

Debar ASHTROM to prevent it from winning any future Millennium Challenge Account contract awards.

Questioned Cost
0
Close Date