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Fiscal Year 2021 Financial Statements Audit Management Letter

Report Date: 6/16/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Audit

Country: Agency-Wide

Architect of the Capitol (AOC) Employees Violated the AOC Standards of Conduct and Ethics Policies by Wagering on the Outcome of the 2020 Presidential Election and Engaging in Political Conversation While on Duty

Report Date: 5/23/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: Agency-Wide

Semiannual Report to The Congress

Report Date: 5/17/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Semiannual Report

Country: Agency-Wide

Contractors and Sub Contractors Marked Up Costs and Intentionally Renamed Unallowable Line Items

Report Date: 5/4/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

Correction to the Flash Report Series - Independent Assessment of the Architect of the Capitol’s (AOC) Role in Securing the Capitol Campus for Large Public Gatherings (Report No. OIG-AUD-2021-03); and Termination of the Independent Assessment of the AOC’s Progress on the Backlog of Security Related Deferred Maintenance Projects Subsequent to the Events of January 6 (2022-AUD-003-O)

Report Date: 4/25/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Other

Country: United States

Location:

Architect of the Capitol (AOC) Supervisor Conducted Outside Employment Without Prior Approval for Several Years

Report Date: 4/15/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

Semiannual Status Update on Cannon House Office Building Renewal (CHOBr) Project, Period Ended December 31, 2021

Report Date: 4/12/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Other

Country: United States

Location:

Effects of COVID-19 and the Events of January 6 Have Increased the Cannon House Office Building Renewal Project’s Contracts by $5.6 Million and Further Increases are Expected

Report Date: 3/28/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Audit

Country: United States

Location:

Architect of the Capitol Repetitively Reimbursed Small-Dollar Amounts of Unallowable Costs to the Contractor on the Cannon House Office Building Renewal Project

Report Date: 3/24/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Audit

Country: United States

Location:

Architect of the Capitol (AOC) Supervisor Suspected of Wasteful Spending for a Third Time

Report Date: 3/16/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

Architect of the Capitol Use of Enhanced Paid Leave Authorities

Report Date: 3/15/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Other

Country: United States

Location:

Architect of the Capitol (AOC) Supervisor threatened a subordinate employee and misused AOC issued Information Technology Division (ITD) resources to portray nudity.

Report Date: 3/9/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

Flash Report Series - U.S. Capitol Building Window Installation, Preservation and Repair: Before and After January 6, 2021

Report Date: 3/8/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Other

Country: United States

Two Architect of the Capitol (AOC) Employees found to Violate Time and Attendance Policy and Procedures by Swapping Identification Cards

Report Date: 2/14/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

Architect of the Capitol (AOC) Senior Manager Accused of Negotiating With Vendors and Obligating Funds in Violation of the Antideficiency Act and AOC Policy

Report Date: 2/10/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

2021-0013-INVI-P – Architect of the Capitol (AOC) Employees and Contractors Accused of Noncompliance, obeyed United States Capitol Police (USCP) Orders on January 6

Report Date: 2/9/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Architect of the Capitol (AOC) Employee Displayed their Personal Firearm to another Employee on U.S. Capitol Grounds in 2016

Report Date: 1/20/2022

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

Architect of the Capitol (AOC) Employee Forged Medical Documentation

Report Date: 12/14/2021

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

The AOC’s Fleet Management Program Lacked Adequate and Verifiable Controls for Effective Operation and Auditability

Report Date: 11/29/2021

Agency Reviewed / Investigated: Architect of the Capitol

Type: Inspection / Evaluation

Country: United States

Location:

Supervisors Failed to Provide Adequate Oversight While Employees Took One-Hour Lunches for Years

Report Date: 11/9/2021

Agency Reviewed / Investigated: Architect of the Capitol

Type: Investigation

Country: United States

Location:

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