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Report File
Date Issued
Submitting OIG
Architect of the Capitol OIG
Other Participating OIGs
Architect of the Capitol OIG
Agencies Reviewed/Investigated
Architect of the Capitol
Report Number
2021-0001-IE-P
Report Type
Inspection / Evaluation
Location

Washington, DC
United States

Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 No $0 $0

The Chief Administrative Officer review jurisdiction-level fleet policies and standardize jurisdictional best practices across the AOC where appropriate;

5 No $0 $0

The Chief Administrative Officer, in coordination with AOC organization leaders, review and revise AOC-wide and jurisdictional policies to include standards for vehicle utilization, and guidance for implementing these standards while maintaining jurisdiction-level operational flexibility.

1 No $0 $0

We recommend the Chief Administrative Officer develop and implement additional policies and procedures that:a) ensure adherence to vehicle utilization reporting,b) include a more formal scheduled vehicle maintenance program, andc) collect, track, monitor and analyze fleet costs throughout the vehicle lifecycle at the vehicle level.

Architect of the Capitol OIG

United States