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U.S. Capitol Police: Status of Efforts to Address Prior GAO Recommendations on Administrative and Management Operations

GAO-08-540T Published: May 01, 2008. Publicly Released: May 01, 2008.
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Highlights

The United States Capitol Police (USCP) is responsible for securing the 276-acre Capitol Complex, including protecting Members of Congress, visitors, and congressional facilities. In response to heightened security concerns, various requests, and legislative mandates over the years, GAO has reported on management control problems in five key areas: (1) establishing an accountability framework for monitoring recommendations, (2) establishing a risk management framework, (3) ensuring financial management, (4) ensuring strategic and human capital planning, and (5) managing information technology (IT). From January 2004 through March 2007, GAO made 46 recommendations aimed at improving USCP administrative and management operations and achieving strategic goals. This testimony reports on the status of USCP's efforts to address GAO's recommendations. To conduct its work, GAO analyzed USCP documentation, such as risk matrices, budget documents, and strategic plans. GAO also conducted interviews with USCP officials and contractors on their efforts related to its recommendations. GAO performed this work from October 2007 through April 2008. USCP generally agreed with GAO's 46 prior recommendations and GAO's assessment of the status of USCP's efforts to implement those recommendations. Along these lines, USCP needs to complete those actions in progress and address those where there has been no progress.

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AccountabilityEmployee retentionEmployee trainingEmployeesEnterprise architectureFacility securityFinancial managementFinancial statement auditsFinancial statementsHuman capitalHuman capital managementHuman capital planningInformation securityInformation technologyInternal controlsLaw enforcement personnelMonitoringProgram evaluationProgram managementRisk assessmentRisk managementStaff utilizationStrategic planning