Audit of the Millennium Challenge Corporation Threshold Program Administered by USAID Paraguay

OFFICE OF INSPECTOR GENERAL AUDIT OF THE MILLENNIUM CHALLENGE CORPORATION THRESHOLD PROGRAM ADMINISTERED BY USAID/PARAGUAY AUDIT REPORT NO. 1-526-09-010-P SEPTEMBER 2, 2009 SAN SALVADOR, EL SALVADOR Office of Inspector General September 2, 2009 MEMORANDUM TO: USAID/Paraguay Mission Director, Rose Rakas FROM: Regional Inspector General/San Salvador, Catherine Trujillo /s/ SUBJECT: Audit of the Millennium Challenge Corporation Threshold Program Administered by USAID/Paraguay (Report No. 1-526-09-010-P) This memorandum transmits our final report on the subject audit. We have carefully considered your comments on the draft report in finalizing the audit report and have included your response in appendix II of the report. The report contains eight recommendations intended to improve the effectiveness and implementation of the Millennium Challenge Corporation’s threshold program administered by USAID/Paraguay. Final action has been taken on recommendation no. 2, while a management decision has been reached on the remaining recommendations (nos. 1, and 3-8). Determination of final action will be made by the Audit Performance and Compliance Division upon completion of the planned corrective actions. I want to express my appreciation for the cooperation and courtesy extended to my staff during the audit. U.S. Agency for International Development Embajada Americana Urb. y ...