Audit of the Millennium Challenge Corporation’s programs in Cape Verde

OFFICE OF INSPECTOR GENERAL For the Millennium Challenge Corporation AUDIT OF THE MILLENNIUM CHALLENGE CORPORATION PROGRAMS IN CAPE VERDE AUDIT REPORT NO. M-000-09-002-P March 31, 2009 WASHINGTON, DC Office of Inspector G Office of Inspector General for the Millennium Challenge Corporation March 31, 2009 Mr. Rodney Bent Acting Chief Executive Officer Millennium Challenge Corporation 875 Fifteenth Street, N.W. Washington, DC 20005 Dear Mr. Bent: This letter transmits the Office of the Inspector General’s final report on the Audit of the Millennium Challenge Corporation’s programs in Cape Verde. In finalizing the report, we considered your written comments to our draft and included those comments in their entirety in Appendix II of this report. The report contains seven audit recommendations for corrective action. We consider that management decision and final action have been reached for Recommendations 1, 2, 3, 4, and 6 because MCC has provided the OIG with documentation to show as evidence of their improvement. In addition, management decision was reached for Recommendations 5 and 7 but final action will not be taken until MCC provides additional documentation as support of its improvement. I appreciate the cooperation and courtesy extended to my staff during this audit. Sincerely, Alvin A. Brown /s/ Assistant Inspector General Millennium Challenge ...