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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 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.