Search all Plans and Reports

Please use the search options below to filter through all reports and plans.

2020

Jan 28, 2020
Financial Audit of MCC Resources Managed by MCA-Honduras Under the Threshold Program Grant Agreement, January 1, 2018, to December 31, 2018
NFA Transmittal
3-MCC-20-006-N
Dec 31, 2019
Audit and Investigative Oversight Plan for Fiscal Year 2020
Audit and Investigative Oversight Plan
Nov 26, 2019
Financial Audit of Malawi Government Funds Managed by Millennium Challenge Account (MCA) Malawi, Under the Compact Agreement Between MCC and GoM Audit Report for the Period January 1, 2016, to November 30, 2018
NFA Transmittal
3-MCC-20-004-N
Nov 19, 2019
Financial Audit of MCC Resources Managed by Millennium Challenge Account Georgia, Under the Compact Agreement with the Government of Georgia Audit Report for the Period From, April 1, 2018 to March 31, 2019
NFA Transmittal
3-MCC-20-003-N
Nov 18, 2019
Audit of MCC's Fiscal Years 2019 and 2018 Financial Statements
Audit Report
0-MCC-20-004-C
Nov 18, 2019
Assessment of MCC's Fiscal Year 2018 Charge Card Programs Shows Risk of Improper Purchases and Payments Has Increased to Moderate
Audit Report
0-MCC-20-003-C
Nov 12, 2019
MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2019 in Support of FISMA
Audit Report
A-MCC-20-001-C
Nov 01, 2019
MCC Complied in Fiscal Year 2019 with the Digital Accountability and Transparency Act of 2014
Audit Report
0-MCC-20-001-C
Oct 29, 2019
MCC Has Opportunities to Enhance Guidance and Tools for Sustaining Results of Road Infrastructure Compacts
Audit Report
M-MCC-20-001-P

2019

Nov 15, 2019
2019 OIG Organizational Assessment
Organizational Assessment
Oct 30, 2019
USAID OIG Semiannual Report to Congress: April 1, 2019-September 30, 2019
Semiannual Reports
Jul 17, 2019
Financial Audit of MCC Resources Managed by Millennium Challenge Account Liberia, Under the Compact Agreement Audit Report for the Period Audited January 20, 2016 to March 31, 2017
NFA Transmittal
3-MCC-19-008-N
Jul 11, 2019
Financial Audit of MCC Resources Managed by the Millennium Development Authority of the Republic of Ghana Under the Grant and Implementation Agreement Between MCC and the Republic of Ghana, August 14, 2013 to September 30, 2016
NFA Transmittal
3-MCC-19-007-N
May 13, 2019
MCC Complied in Fiscal Year 2018 With the Improper Payments Elimination and Recovery Act of 2010
Audit Report
M-000-19-003-C
Mar 31, 2019
OIG Semiannual Report to the Congress: October 1, 2018 - March 31, 2019 (incl. MCC)
Semiannual Reports
Mar 08, 2019
MCC Charge Card Programs Posed a Low Risk of Improper Purchases and Payments in Fiscal Year 2017
Audit Report
M-000-19-002-C
Feb 07, 2019
Financial Audit of MCC Resources Managed by FOMILENIO II Under the Compact Agreement Between MCC and the Government of El Salvador, April 1, 2016, to March 31, 2017
NFA Transmittal
M‐519‐19‐002‐N
Feb 02, 2019
Financial Audit of MCC Resources Managed by FOMILENIO II Under the Compact Agreement Between MCC and the Government of El Salvador, April 1, 2016, to March 31, 2017
NFA Transmittal
M-519-19-002-N
Nov 19, 2018
Fiscal Year 2019 Statement on Top Management Challenges for USAID and MCC
Major Management Challenges
Nov 15, 2018
Audit of MCC's Fiscal Years 2018 and 2017 Financial Statements
Audit Report
M-000-19-001-C