Agreed-Upon Procedures of USCP Time and Attendance System

At the request of the Chief of Police (Chief) and Chief Administrative Officer (CAO) of the United States Capitol Police (USCP or Department) the Office of Inspector General (OIG) conducted Agreed-Upon Procedures (AUP) of the time and attendance (T&A) process. The AUP was to assist in further determining the adequacy, effectiveness, and efficiency of USCP policies, procedures, and internal controls over the Department's T&A processes and system.