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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
OIG-AUD-2021-06
Report Type
Audit
Location

Washington, DC
United States

Number of Recommendations
3
Questioned Costs
$90,110
Funds for Better Use
$479,908

Open Recommendations

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

We recommend that AOC ensure supporting documentation for unliquidated obligations is maintained and readily available.

3 No $0 $0

We recommend that AOC:• Finalize the new Quarterly Financial Review SharePoint application and ensure this new application addresses the current and prior year audit findings; and • Revise the AOC’s policies and procedures to align with the new application.

Architect of the Capitol OIG

United States