Audit of the Millennium Challenge Corporation’s Regional Infrastructure Rehabilitation Project in Georgia

Recommendations

Recommendation 1

We recommend that the Millennium Challenge Corporation's vice president for Compact Implementation develop and document a Millennium Challenge Corporation/Millennium Challenge Georgia Fund action plan, which lays out construction milestones and related activities that need to take place, to ensure the Samtskhe-Javakheti Road Rehabilitation Project is completed within the time period of the compact.

Questioned Cost:
$0
Close Date:
Recommendation 2

We recommend that the Millennium Challenge Corporation's vice president for Compact Implementation request that the Millennium Challenge Georgia Fund obtain from the contractor from the initial advance, the amount of $2,316,824.27, which would now be considered an overpayment on the section.

Questioned Cost:
$0
Close Date:
Recommendation 3

We also recommend that the Millennium Challenge Corporation's vice president of Compact Implementation have an audit conducted to determine how the advance payment was used to cover the cost of mobilization.

Questioned Cost:
$0
Close Date: