Audit of Compliance with Procurement Requirements by the Millennium Challenge Corporation and its Compact

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation AUDIT OF COMPLIANCE WITH PROCUREMENT REQUIREMENTS BY THE MILLENNIUM CHALLENGE CORPORATION AND ITS COMPACT COUNTRIES AUDIT REPORT NO. M-000-008-02-P March 3, 2008 WASHINGTON, DC Office of Inspector General for the Millennium Challenge Corporation March 3, 2008 The Honorable John J. Danilovich Chief Executive Officer Millennium Challenge Corporation 875 Fifteenth Street, N.W. Washington, DC 20005 Dear Mr. Ambassador: This letter transmits the Office of Inspector General’s final report on the Audit of Compliance with Procurement Requirements by the Millennium Challenge Corporation and its Compact Countries. In finalizing the report, we considered your written comments on our draft report and included those comments in their entirety in Appendix II of this report. The report contains five recommendations for corrective action. We consider that a management decision has been reached on all of the recommendations. Final action for the recommendations must be determined by MCC and we ask that we be notified of the MCC’s actions. Sincerely, /s/ John M. Phee Assistant Inspector General Millennium Challenge Corporation U.S. Agency for International Development 1300 Pennsylvania Avenue Washington, DC 20523 www.usaid.gov CONTENTS Summary of Results ........................ ...