Controls Over Travel Vouchers

The FY 2007 Financial Statement Audit disclosed a lack of controls with regard to the accuracy of United States Capitol Police (USCP or Department) processing of travel vouchers. Thus, in accordance with our FY 2009 Annual Plan, the Office of Inspector General (OIG) conducted a review of USCP travel vouchers. Our objective was to determine if the Department complied with USCP guidance and/or applicable Government travel regulations. Our scope included travel vouchers processed during FY 2007 through March 31. 2008.