Audit of the Millennium Challenge Corporation’s Management of the Threshold Program

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation AUDIT OF THE MILLENNIUM CHALLENGE CORPORATION’S MANAGEMENT OF THE THRESHOLD PROGRAM AUDIT REPORT NO. M-000-09-003-P April 29, 2009 WASHINGTON, DC Office of Inspector General for the Millennium Challenge Corporation April 29, 2009 Mr. Rodney Bent Acting Chief Executive Officer Millennium Challenge Corporation 875 Fifteenth Street, N.W. Washington, DC 20005 Dear Mr. Bent: This letter transmits the Office of Inspector General’s final report on the Audit of the Millennium Challenge Corporation’s Management of the Threshold Program. In finalizing the report, we considered your written comments to our draft report and included those comments in their entirety in Appendix II of this report. The report contains nine audit recommendations for corrective action. We consider final action taken on recommendation 4 and management decisions on recommendations 1, 2, and 5 through 9 have been reached. A management decision is pending for recommendation 3. Please provide my office written notice within 30 days of any additional information related to the actions planned or taken to implement recommendation 3. I appreciate the cooperation and courtesy extended to my staff during this audit. Sincerely, Alvin Brown /s/ Assistant Inspector General Millennium Challenge Corporation Millennium ...