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Date Issued
Recommendation number
1
Status
Open

Revise and implement policies, procedures and automated and/or manual processes to align with applicable federal guidance and regulations; comply with GAO’s government internal control standards; enhance asset management and operational efficiency; improve data accuracy and reporting capabilities; and ensure the consistent application of asset management practices.

Report
Audit of the Architect of the Capitol’s Senate Furniture Program
Significant Recommendation
No
Questioned Costs
$22600
Funds for Better Use
$0