MCC Compact Procurements: MCC Did Not Consistently Utilize or Document Its Use of Key Pre- and Post-Award Oversight Tools

Develop and implement policies and detailed procedures that identify and describe the Millennium Challenge Corporation's required pre-award oversight activities, such as procurement file reviews, procurement performance reports, and contractor eligibility verifications, including the purpose, manner, and frequency for completing these activities.

Develop and implement a post-award oversight policy that includes requirements to document site visits and develop a central repository for site visit reports, and controls to ensure these requirements, and existing requirements to update risk registers and assign risk response dates, are met.