Audit of the Millennium Challenge Corporation’s Use of Purchase Cards

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation AUDIT OF THE MILLENNIUM CHALLENGE CORPORATION’S USE OF PURCHASE CARDS AUDIT REPORT NO. M-000-08-003-P March 27, 2008 WASHINGTON, DC Office of Inspector General for the Millennium Challenge Corporation March 27, 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 the Inspector General’s final report on the Audit of the Millennium Challenge Corporation’s Use of Purchase Cards. In finalizing the report, we considered your written comments on our draft report and included them in their entirety in Appendix II of this report. The report contains one audit recommendation for corrective action. Based on your response to our draft report, we will close the recommendation upon issuance of this report. I appreciate the cooperation and courtesy extended to my staff during this audit. Sincerely, John M. Phee /s/ Assistant Inspector General Millennium Challenge Corporation CONTENTS Summary of Results ....................................................................................................... 1 Background ..................................................................................................................... 2 Audit Objective......... ...