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Audit of the Architect of the Capitol’s Unliquidated Obligations

Report Information

Date Issued
Report Number
Report Type
Joint Report
Agency Wide
No (location specific)

Washington, DC
United States

Questioned Costs
Funds for Better Use


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...