The USAID Office of Inspector General, Financial Audits Division, is initiating a review of MCC’s compliance with the Payment Integrity Information Act of 2019 for the fiscal year ended September 30, 2025.
The USAID Office of Inspector General, Financial Audits Division, is initiating a risk assessment of MCC’s charge card programs for the fiscal year ended September 30, 2025. The engagement objective is to assess risks of illegal, improper, or erroneous purchases and payments in MCC’s fiscal year 2025 charge card programs.
The USAID Office of Inspector General, Financial Audits Division, is initiating an audit of USAID’s financial statements, internal controls over financial reporting, and compliance for the fiscal year ending September 30, 2026.
The audit objectives are to (1) express an opinion on whether USAID’s financial statements as of September 30, 2026, were presented fairly, in all material respects; (2) evaluate USAID’s internal controls over financial reporting; and (3) determine whether USAID complied with
applicable laws, regulations, contracts, and grant agreements.
