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Audit of the Architect of the Capitol’s Unliquidated Obligations

Report Information

Date Issued
Report Number
OIG-AUD-2021-06
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Location(s)

Washington, DC
United States

Questioned Costs
$90,110
Funds for Better Use
$479,908
View report on Oversight.gov

Recommendations

Date Issued

We recommend that AOC review and properly closeout the following dormant unliquidated obligations (ULOs):
• 68 invalid ULOs valued at $479,907.61;
• Nine unsupported questioned ULOs valued at $90,109.58;
• Nine valid ULOs valued at $8,230 that have...

Date Issued

We recommend that AOC ensure supporting documentation for unliquidated obligations is maintained and readily available.

Date Issued

We recommend that AOC:
• Finalize the new Quarterly Financial Review SharePoint application and ensure this new application addresses the current and prior year audit findings; and
• Revise the AOC’s policies and procedures to align with the new...