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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The AOC re-evaluate its approach to strengthen the review and internal control process for small-dollar reimbursable cost transactions to help ensure that the CMc does not include, and the CHOBr Project team does not approve, unallowable costs in the pay applications.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Architect of the Capitol OIG
Linked Report
Architect of the Capitol Repetitively Reimbursed Small-Dollar Amounts of Unallowable Costs to the Contractor on the Cannon House Office Building Renewal Project