U.S. flag

An official website of the United States government

Dot gov

Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Https

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Architect of the Capitol’s (AOC’s) Internal Control Plan Lacked Procedures to Assess and Monitor Payment Accuracy

Report Information

Date Issued
Report Number
OIG-AUD-2023-05
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Location(s)

Washington, DC
United States

Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Date Issued

We recommend AOC management develop a process that will assess and monitor payment accuracy in its program and activities:
1. The process should include procedures to identify and assess all programs and activities that are susceptible to significant...

Date Issued

We recommend AOC management execute the process that assesses and monitors payment accuracy in its program and activities every one to three years.

Date Issued

We recommend AOC management design a recovery plan that is consistent with federal guidance for implementation when improper payments are identified.