Audit of the Millennium Challenge Corporation Programs in Madagascar

OFFICE OF INSPECTOR GENERAL for the Millennium Challenge Corporation AUDIT OF THE MILLENNIUM CHALLENGE CORPORATION PROGRAMS IN MADAGASCAR AUDIT REPORT NO. M-000-08-001-P December 28, 2007 WASHINGTON, DCOffice of Inspector General for the Millennium Challenge Corporation December 28, 2007 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 Programs in Madagascar. 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 four audit recommendations for corrective action. Based on your response to our draft report, we revised recommendation number 1, combining our initial recommendation number 3 with number 1 and renumbered the remaining recommendations. We consider that a management decision has been reached on recommendations 2, 3, and 4. At the time MCC provides a response to the revised recommendation number 1, a management decision can then be made. Final action for the recommendations must be determined by MCC, and we ask that we be notified of the MCC’s actions. I appreciate the cooperation and courtesy extended to my staff during this audit. Sincerely, John M. Phee /s/ Assistant ...