FY 2005 Audit Reports for MCC
| Report
No |
Size |
Report Name |
Date |
| M-000-05-001-C |
1,960KB |
Audit of the Millennium Challenge Corporation’s Financial Statements, Internal Controls, and Compliance for the Nine Month Period Ending September 30, 2004
| January 27, 2005
|
| M-000-05-001-P |
1,053KB |
Audit of the Millennium Challenge Corporation’s Compliance with Federal Requirements for Annual Ethics
Training and Financial Disclosure Reports for Selected Employees
| March 31, 2005
|
| M-000-05-002-P |
1,014KB |
Audit of the Millennium Challenge Corporation’s Efforts to Establish Its Internal Control Structure
| March 31, 2005
|
| M-000-05-001-S |
1,041KB |
Review of Millennium Challenge Corporation’s Progress in Achieving Its Planned Organizational Structure and Beginning
Its Assistance Programs As of February 28, 2005
| March 31, 2005
|
| M-000-05-002-S |
213.71KB |
Survey of the Millennium Challenge Corporation’s Coordination with Other Donors to Implement its Assistance Program (Report No. M-000-05-002-S)
| September 30, 2005
|
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