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Report Information

Date Issued
Report Number
OIG-AUD-2021-06
Report Type
Audit
Joint Report
Yes
Participating OIG
Architect of the Capitol OIG
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 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…