Limited Scope Review of the Millennium Challenge Corporation's Resources Managed by Millennium Challenge Account-Mongolia (MCA-Mongolia), Under the Compact Agreement Between MCC and the Government of Mongolia
Recommendations
We recommend that the Millennium Challenge Corporation Vice President of Compact Operations require Millennium Challenge Account-Mongolia's management to meet with its Board of Directors and reassess the compact status in relationship to the remaining compact duration and develop and implement a plan to help ensure timely completion of the compact (page 6).
We recommend that the Millennium Challenge Corporation Vice President of Compact Operations require Millennium Challenge Account-Mongolia to review the critical personnel needs of all five projects and prioritize the vacant positions essential for compact success (page 7).
We recommend that the Millennium Challenge Corporation Vice President of Compact Operations require Millennium Challenge Account-Mongolia to develop and implement a plan to expedite the hiring of qualified essential individuals (page 7).
We recommend that the Millennium Challenge Corporation Vice President of Compact Operations require Millennium Challenge Account-Mongolia to develop and implement a plan to update its Monitoring and Evaluation plan to reflect the current status of the projects in the amended compact (page 7).
We recommend that the Millennium Challenge Corporation Vice President of Compact Operations require Millennium Challenge Account-Mongolia to develop and implement a plan to address the annual target indicators and baseline data for all projects to use in measuring progress toward end-of-compact goals (page 7).
We recommend that the Millennium Challenge Corporation Vice President of Compact Operations send a memo or letter to Millennium Challenge Account-Mongolia emphasizing the importance of preparing procurement requisition forms (page 8).
We recommend that the Millennium Challenge Corporation Vice President of Compact Operations require that all proposed Millennium Challenge Account-Mongolia international travel be approved by the Millennium Challenge Corporation Resident Country Director.