FY 2009 Audit Reports for MCC
| Report
No |
Size |
Report Name |
Date |
| M-000-09-007-P [pdf] |
734.71KB |
Audit of the Millennium Challenge Corporation’s Regional Infrastructure Rehabilitation
Project in Georgia
| September 30, 2009 |
| M-000-09-006-P [pdf] |
754.27KB |
Audit of the Georgia Regional Development Fund
| September 30, 2009 |
| M-000-09-005-P [pdf] |
388.12KB |
Audit of the Agricultural Credit Program in Ghana
| September 30, 2009 |
| M-000-09-001-S [pdf] |
72.67KB |
Report No. M-000-09-001-S regarding (a) MCC's reduction of the excess balances held
by accountable entities once the common payment system (CPS) was implemented,
(b) selected accountable entities' compliance with the MCC's "Policies and Procedures
for Common Payment System" and the applicable fiscal accountability plans (FAPs), and
(c) selected accountable entities' compliance with "Cost Principles for Government
Affiliates Involved in MCC Compact Implementation."
| September 28, 2009 |
| M-000-09-003-P [pdf] |
298.27KB |
Audit of the Millennium Challenge Corporation’s Management of the Threshold Program
| April 29, 2009 |
| M-000-09-002-P [pdf] |
319.58KB |
Audit of the Millennium Challenge Corporation’s Programs in Cape Verde
| March 31, 2009 |
| M-000-09-001-P [pdf] |
319.58KB |
Audit of the Millennium Challenge Corporation’s Program in Honduras
| December 24, 2008 |
| M-000-09-001-C [pdf] |
812.58KB |
Audit of the Millennium Challenge Corporation’s Financial Statements, Internal Controls, and
Compliance for the Period Ending September 30, 2008 and 2007
| November 17, 2008 |
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