Follow-Up Audit of the Millennium Challenge Corporation's Contract Award Process

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation FOLLOW-UP AUDIT OF THE MILLENNIUM CHALLENGE CORPORATION’S CONTRACT AWARD PROCESS AUDIT REPORT NO. M-000-07-003-P September 6, 2007 WASHINGTON, D.C. Office of Inspector General for the Millennium Challenge Corporation September 6, 2007 Ambassador John Danilovich Chief Executive Officer Millennium Challenge Corporation 875 Fifteenth Street, N.W. Washington, DC 20005 Dear Ambassador Danilovich: This letter transmits the Office of Inspector General’s final report on the Follow-up Audit of the Millennium Challenge Corporation’s Contract Award Process for your review and comments. Although there were no recommendations for your action, we did consider your comments to the draft report and have included those comments in their entirety in Appendix II 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................................................................................... ...