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Review of the Architect of the Capitol’s (AOC’s) Multimillion-Dollar Construction Project Change Orders

Report Information

Date Issued
Report Number
OIG-AUD-2023-04
Report Type
Audit
Joint Report
No
Agency Wide
No (location specific)
Location(s)

Washington, DC
United States

Questioned Costs
$722,083
Funds for Better Use
$19,675

Recommendations

Date Issued

We recommend the Architect of the Capitol (AOC) perform the following:
a. Recover the questioned costs of $6,464 identified within the R-Tunnel Project to the extent legally and administratively possible.
b. Review the questioned costs of $68,940 ($75,...

Date Issued

We recommend the Architect of the Capitol (AOC) perform the following:
a. Review the questioned costs of $167,628 once the AOC determines whether Clark/Christian, A Joint Venture (CCJV) met the incentive fee requirements; if CCJV does not meet the...

Date Issued

We recommend the Architect of the Capitol perform the following:
a. Recover the questioned costs of $2,716 identified within the R-Tunnel Project to the extent legally and administratively possible.
b. Review the insufficient supported questioned costs...

Date Issued

We recommend the Architect of the Capitol recover the unsupported questioned costs of $6,944 identified within the Cannon House Office Building Renewal ($226) and R-Tunnel ($6,718) projects to the extent legally and administratively possible.

Date Issued

We recommend the Architect of the Capitol (AOC) comply with the sequence of review and approval for its change orders as prescribed by its policies and procedures and ensure sufficient documentation is maintained. If the AOC deviates from its policies...