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Cannon House Office Building Renewal Project’s Punch List and Warranty Work Process Lacked Sufficient Oversight

Report Information

Date Issued
Report Number
OIG-AUD-2023-08
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

Cannon House Office Building Renewal Project’s Punch List And Warranty Work Process Lacked Sufficient Oversight

Date Issued

We recommend that, for the remaining contract phases (Phases 3 and 4), the Cannon House Office Building Renewal Project team update its written quality control procedures to ensure compliance with all requirements for punchlist items prescribed in the...

Date Issued

We recommend the Cannon House Office Building Renewal Project team conduct a review of all punchlist items for Phase 2 to ensure it has properly identified each item and listed the correct status for each item (i.e., open or closed).

Date Issued

We recommend the Architect of the Capitol (AOC) consider tying the start of contractual warranty periods to Final Completion, rather than Substantial Completion, to ensure that the AOC does not lose warranty coverage on work completed after Substantial...

Date Issued

We recommend the Cannon House Office Building Renewal Project team ensure it maintains sufficient documentation for all punchlist items, to accurately identify (1) the work completed to closeout punchlist items and (2) the individual who approved the...