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2024

Aug 22, 2024
FISMA: Despite Challenges, MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2024
Audit Report
A-MCC-24-001-C
Aug 01, 2024
MCC Data Quality Reviews: MCC Did Not Establish Comprehensive Data Quality Review Guidance or Enforce Existing Requirements
Audit Report
9-MCC-24-006-P
Jul 29, 2024
MCC Compact Procurements: MCC Did Not Consistently Utilize or Document Its Use of Key Pre- and Post-Award Oversight Tools
Audit Report
9-MCC-24-005-P
Jul 09, 2024
Charge Card Risk Assessment: MCC’s Programs Showed Low Risk of Improper Purchases and Payments in FY 2023
Audit Report
0-MCC-24-007-C
May 28, 2024
MCC Complied With the Payment Integrity Information Act of 2019
Audit Report
0-MCC-24-005-C
Feb 08, 2024
Financial Audit of MCC Resources Managed by MCA-Benin II Under the Compact Agreement, April 1, 2022 to October 20, 2023
NFA Transmittal
3-MCC-24-007-N
Jan 16, 2024
Financial Audit of the MCC resources managed by Millennium Challenge Account – Senegal under the Millennium Challenge Compact between the Government of the Republic of Senegal and MCC for the period April 1, 2021,to March 31, 2022
NFA Transmittal
3-MCC-24-006-N
Jan 11, 2024
Financial Audit of Millennium Challenge Corporation Resources Managed by Millennium Challenge Account-Morocco, for the period November 1, 2022, to July 29, 2023
NFA Transmittal
3-MCC-24-005-N
Jan 08, 2024
Financial Audit of MCC Resources Managed by the MCA-Niger under the Grant and Implementation Agreement and the Millennium Challenge Compact between the Government of Niger and the MCC for the period April 1, 2022 to March 31, 2023
NFA Transmittal
3-MCC-24-004-N
Jan 04, 2024
Financial Audit of Millennium Challenge Corporation Resources Managed by Millennium Challenge Account-Côte d’Ivoire, Under the Compact Agreement Between MCC and the Government of Côte d’Ivoire, for the period from April 1, 2022 to March 31, 2023
NFA Transmittal
3-MCC-24-003-N
Nov 14, 2023
Audit of Millennium Challenge Corporation’s (MCC’s) Financial Statements for Fiscal Years 2023 and 2022
Audit Report
0-MCC-24-002-C
Oct 31, 2023
Audit of the MCC resources managed by the OMCA-Togo under the Threshold Program Grant Agreement between the Government of Togo and the United States of America for the period of April 1, 2022 to March 31, 2023
NFA Transmittal
3-MCC-24-002-N
Oct 16, 2023
Financial Audit of the MCC resources managed by the Millennium Challenge Account – Mongolia under the Compact Agreement between the MCC and the Government of Mongolia for the period of April 1, 2022 to March 31, 2023
NFA Transmittal
3-MCC-24-001-N

2023

Sep 28, 2023
Audit of Millennium Challenge Corporation (MCC) Resources Managed by Millennium Challenge Account-Nepal, Under the Compact Agreement Between MCC and the Government of Nepal, for the period of April 1, 2022, to March 31, 2023
NFA Transmittal
3-MCC-23-029-N
Sep 27, 2023
Audit of the MCC resources managed by MCA-Morocco, Municipality of Tétouan, under the Grant and Implementation Agreement and the Millennium Challenge Compact for the period of April 1, 2022, to April 30, 2023
NFA Transmittal
3-MCC-23-028-N
Sep 26, 2023
Audit of the MCC resources managed by MCA-Morocco, Municipality of Dcheira el Jihadia, under the Grant and Implementation Agreement and the Millennium Challenge Compact for the period of April 1, 2022, to April 30, 2023
NFA Transmittal
3-MCC-23-027-N
Sep 05, 2023
MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2023 in Support of FISMA
Audit Report
A-MCC-23-002-C
Aug 28, 2023
Financial Audit of Millennium Challenge Corporation Resources Managed by MCC resources managed by Millennium Challenge Account-Morocco, Euromed University of Fez for the period from April 1, 2022 to April 30, 2023
NFA Transmittal
3-MCC-23-026-N
Jul 18, 2023
Findings of Misconduct by an MCC Senior Executive for Failing to Report Robbery and Subsequent Extortion Attempt
Investigative Summary
Jun 29, 2023
Assessment of MCC’s Charge Card Programs Showed Low Risk of Improper Purchases and Payments in FY2022
Audit Report
0-MCC-23-007-C