Audits

Our Office of Audit conducts audits and other engagements of programs and operations across the agencies we oversee in accordance with various statutory standards and authorities. Our products typically result in recommendations to improve the effectiveness, economy, efficiency, internal control, and compliance with requirements of foreign assistance programs.

Learn more about our approach to conducting audits or view the recommendation dashboard.

 

2025

Nov 14, 2024
Audit of Millennium Challenge Corporation’s (MCC’s) Financial Statements for Fiscal Years 2024 and 2023
Audit Report
0-MCC-25-002-C

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 for Fiscal Year 2023
Audit Report
0-MCC-24-005-C
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

2023

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
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
May 19, 2023
MCC Complied in Fiscal Year 2022 With the Payment Integrity Information Act of 2019
Audit Report
0-MCC-23-005-C
Nov 15, 2022
Audit of MCC’s Financial Statements for Fiscal Years 2022 and 2021
Audit Report
0-MCC-23-002-C

2022

Sep 27, 2022
Assessment of MCC’s Charge Card Programs Showed Low Risk of Improper Purchases and Payments in FY 2021
Audit Report
0-MCC-22-016-C
Sep 01, 2022
MCC Implemented a Managed and Measurable Information Security Program for Fiscal Year 2022 in Support of FISMA
Audit Report
A-MCC-22-006-C
Jun 06, 2022
MCC Complied in Fiscal Year 2021 With the Payment Integrity Information Act of 2019
Audit Report
0-MCC-22-012-C
Dec 02, 2021
MCC Implemented an Effective Information Security Program for Fiscal Year 2021 in Support of FISMA
Audit Report
A-MCC-22-004-C
Nov 12, 2021
Audit of MCC’s Financial Statements for Fiscal Years 2021 and 2020
Audit Report
0-MCC-22-006-C
Nov 08, 2021
MCC Economic Rate of Return: More Guidance Would Mitigate Risks That Could Lead to Uninformed Investment Decisions
Audit Report
M-000-22-001-P
Oct 22, 2021
MCC Complied in Fiscal Year 2021 With the Digital Accountability and Transparency Act of 2014
Audit Report
0-MCC-22-001-C

2021

Sep 02, 2021
MCC Should Do More to Assess the Threshold Program’s Progress in Achieving Its Overall Objectives
Audit Report
M-000-21-001-P
Jul 29, 2021
Assessment of MCC’s FY 2020 Charge Card Programs Identified a Moderate Risk of Illegal, Improper, or Erroneous Purchases and Payments
Audit Report
0-MCC-21-008-C