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Report Information

Date Issued
Report Number
2023-0003-IE-P
Report Type
Inspection / Evaluation
Joint Report
Yes
Participating OIG
Architect of the Capitol OIG
Agency Wide
No (location specific)
Location(s)

Washington, DC
United States

Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Date Issued

Review and assess the human capital policy management roles and responsibilities to identify opportunities for improvement in human capital policy management and oversight. Enhance or develop and implement specific measures to foster consistent…

Date Issued

Per AOC Order 4-1, Issuing Architect of the Capitol (AOC) Policy, effectively execute the process to verify the assignment of policies to the appropriate Office of Primary Responsibility within the AOC Policy Library, particularly following any transfers…

Date Issued

Review and assess the policy governance framework over the jurisdictions to identify opportunities to improve policy governance, standards and communication. Enhance or develop and implement a comprehensive policy governance framework across all…

Date Issued

Establish a review process that effectively addresses any inconsistencies or manual input errors encountered during preparation and submission of Standard Form 52 forms.

Date Issued

Establish data management protocols, incorporating routine review and reconciliation of employee data, alongside procedures for data entry and updates.