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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Capitol Police
Performance Audit Library of Congress Division Special Events Unit Reimbursement Process
At the request of the United States Capitol Police (USCP or Department) Chief Financial Officer (CFO), the Office of Inspector General (OIG) conducted a performance audit of the reimbursement process for the Department's Library of Congress (LOC) Division, Special Events Unit. The objectives of our audit were to determine if (1) controls were operating effectively and efficiently with respect to the special events reimbursement process, and (2) the Department complied with applicable laws, regulations, and guidance pertaining to management and operation of LOC Division special events reimbursable activities. Our scope included controls, processes, and operations in place from October 1, 2011, through December 31, 2012.
