Follow-up on United States Capitol Police Controls over Proximity Cards

In a previous audit, Performance Audit of USCP Controls over Proximity Cards, Report Number OIG-2015-05, dated April 2015, the Office of Inspector General (OIG) found the United States Capitol Police (USCP or the Department) did not have effective controls over the process for proximity (prox) cards.  OIG conducted a follow-up on the Department's implementation of recommendations contained within Report Number OIG-20 I 5-05.  The objectives of this follow-up were to confirm that the Department took the appropriate corrective actions and that controls the Department implemented were operating efficiently and effectively.  Our scope included existing controls over prox cards for Fiscal Year (FY) 2017 through February 28, 2018, related to implementation of recommendations outlined in our previous report.