FY 2007 Audit Reports for MCC
| Report
No |
Size |
Report Name |
Date |
| M-000-07-003-P [pdf] |
123.19KB |
Follow-Up Audit of the Millennium Challenge Corporation’s Contract Award Process
| September 6, 2007
|
| M-000-07-002-P [pdf] |
155.84KB |
Audit of the Millennium Challenge Corporation’s Management of its Conditions Precedent in its Compact Agreements
| July 26, 2007
|
| M-000-07-001-P [pdf] |
394.66KB |
Audit of the Millennium Challenge Corporation’s Due Diligence Review Process Leading to Compact Awards
| March 2, 2007 |
| M-000-07-003-F [pdf] |
124.69KB |
Risk Assessment of Millennium Challenge Account Vanuatu’s Financial Operations
| January 11, 2007
|
| M-000-07-002-F [pdf] |
229.61KB |
Agreed Upon Procedures Performed on the Millennium Challenge Corporation's Retirement,
Health Benefits, and Life Insurance Withholdings/Contributions and the Supplemental Semiannual
Headcount Report Submitted to the Office of Personnel Management for the Period Ending June 10 2006
| January 5, 2007
|
| M-000-07-001-S [pdf] |
130.03KB |
Survey of the Millennium Challenge Corporation’s Trade Capacity Building
Programs to Support Implementation of Free Trade Agreements
| December 1, 2006 |
| M-000-07-001-F [pdf] |
521.15KB |
Audit of the Millennium Challenge Corporation’s Financial Statements, Internal
Controls, and Compliance
for the Period Ending September 30, 2006 and 2005
| November 14, 2006 |
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