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FY 2006 Audit Reports for MCC

Report No Size Report Name Date
M-000-06-001-C 829.38KB Audit of the Millennium Challenge Corporation’s Financial Statements, Internal Controls, and Compliance
for the Period Ending September 30, 2005 and the Nine Month Period Ending September 30, 2004
December 6, 2005
M-000-06-002-F 594KB Audit of the Millennium Challenge Corporation's Retirement, Health Benefits, and Life Insurance Withholdings/Contributions and the Supplemental Semiannual Headcount Report Submitted to the Office of Personel Management for the Period Ending February 19, 2005.
February 28, 2006
M-000-06-002-P 523.18KB Audit of the Millennium Challenge Corporation's Management of Section 609(g) Funds
September 28, 2006
M-000-06-003-F 385.98KB Risk Assessment of Millennium Challenge Corporation's MCA Madagascar Financial Operations
March 28, 2006
M-000-06-004-F 132.62KB Risk Assessment of Millennium Challenge Account Cape Verde's Financial Operations
September 26, 2006
M-000-06-001-P 258.17KB Audit of the Millennium Challenge Corporation's Contract Award Process
October 11, 2005
M-000-06-001-S 278.52KB Review of the Millennium Challenge Corporation's Progress in Achieving its Planned Organizational Structure and Beginning its Assistance Programs
May 16, 2006

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Fri, 29 Sep 2006 15:03:14 -0500
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