AUDIT OF THE MILLENNIUM CHALLENGE CORPORATION’S REGIONAL INFRASTRUCTURE REHABILITATION PROJECT IN

OFFICE OF INSPECTOR GENERAL For the Millennium Challenge Corporation AUDIT OF THE MILLENNIUM CHALLENGE CORPORATION’S REGIONAL INFRASTRUCTURE REHABILITATION PROJECT IN GEORGIA AUDIT REPORT NO. M-000-09-007-P September 30, 2009 WASHINGTON, DC Office of Inspector G Office of Inspector General Millennium Challenge Corporation September 30, 2009 Mr. Darius Mans Acting Chief Executive Officer Millennium Challenge Corporation 875 Fifteenth Street, N.W. Washington, DC 20005 Dear Mr. Mans: This letter transmits the Office of the Inspector General’s final report on the Audit of the Millennium Challenge Corporation’s Regional Infrastructure Rehabilitation Project in Georgia. In finalizing the report we considered your written comments to our draft report and included those comments in their entirety in Appendix II of this report. The report contained three audit recommendations for corrective action. As a result of MCC’s response to the draft report, we have withdrawn the issue related to recommendation number 2 and renumbered the recommendations. Further, we revised recommendation number 3. We have determined that management decisions have not been reached on recommendations 1, 2 and 3. Please provide my office written notice within 30 days of any additional information related to the actions planned or taken to implement recommendations 1, 2 and 3. I appreciate the cooperation ...