Washington, DC
United States
Architect of the Capitol’s (AOC’s) Internal Control Plan Lacked Procedures to Assess and Monitor Payment Accuracy
Report Information
Recommendations
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...
We recommend AOC management execute the process that assesses and monitors payment accuracy in its program and activities every one to three years.
We recommend AOC management design a recovery plan that is consistent with federal guidance for implementation when improper payments are identified.