Audit of the Millennium Challenge Corporation’s Programs in Cape Verde

Recommendations

Recommendation 1

We recommend that the Millennium Challenge Corporation's vice president of the Compact Implementation department require the Government of Cape Verde to provide a formal statement showing how it will fund the remaining portions of the WMAS project6.

Questioned Cost:
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Recommendation 2

We recommend that the Millennium Challenge Corporation's vice president of the Compact Implementation department require the Millennium Challenge Account-Cape Verde to revise its current head of household list and include all local residents who are eligible to apply for the loans.

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Recommendation 3

We recommend that the Millennium Challenge Corporation's vice president of the Compact Implementation department request MCA-CV to develop-and provide to MCC-a set of requirements to prevent farmers from obtaining loans for drip irrigation if they do not have adequate access to water.

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Recommendation 4

We recommend that the Millennium Challenge Corporation's vice president of the Compact Implementation department provide documentation on the location or spending of $73,864 that was obligated to the microfinance institution, Soldifogo7.

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Recommendation 5

We recommend that the Millennium Challenge Corporation's vice president of the Compact Implementation department develop a policy to clarify the modification of the Indicator Tracking Tables and the Monitoring and Evaluation Plan.

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Recommendation 6

We recommend that the Millennium Challenge Corporation's vice president of the Compact Implementation department develop a policy to conduct a pre-feasibility study prior to entry into force.

Questioned Cost:
$0
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