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.

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2023

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
May 14, 2021
MCC Complied in Fiscal Year 2020 With the Payment Integrity Information Act of 2019
Audit Report
0-MCC-21-006-C
Nov 14, 2020
Audit of MCC’s Fiscal Years 2020 and 2019 Financial Statements
Audit Report
0-MCC-21-002-C
Nov 05, 2020
MCC Generally Implemented an Effective Information Security Program for Fiscal Year 2020 in Support of FISMA
Audit Report
A-MCC-21-001-C

2020

Sep 25, 2020
Assessment of MCC's FY 2019 Charge Card Programs Identified a Moderate Risk of Improper Purchases and Payments
Audit Report
0-MCC-20-013-C
Jun 10, 2020
Enhanced Controls Are Needed to Ensure the Cost-Effectiveness of MCC Travel and Prevent Waste and Abuse
Audit Report
0-MCC-20-012-C
May 08, 2020
MCC Complied in Fiscal Year 2019 With the Improper Payments Elimination and Recovery Act of 2010, as Amended
Audit Report
0-MCC-20-008-C
Mar 30, 2020
MCC Complied With the GONE Act and Has a Low Risk of Delayed Grant Closeout
Audit Report
0-MCC-20-005-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 18, 2019
Audit of MCC's Fiscal Years 2019 and 2018 Financial Statements
Audit Report
0-MCC-20-004-C