Table of Contents


Fiscal Year 2014 Citizen’s Report, page i


Who We Are, page i


Fiscal Year 2014 Performance Highlights, page ii


Fiscal Year 2014 Financial Highlights, page iii


What’s Next? Future Challenges and Priorities, page iv


Message from the Architect of the Capitol, page vi


Fiscal Year 2014 Performance and Accountability Report, page viii


About this Report, page viii


About the Cover, page 1


Certificate of Excellence in Accountability Reporting, page 1


Introduction, page 2


How this Report is Organized, page 2


Section I: Management’s Discussion and Analysis, page 4


Our History, page 4


Our Mission and Organization, page 7


AOC’s Strategic Goals and Strategic Objectives, page 15


Performance Highlights, page 17


Strategic Goal 1: One Team, One Mission, page 19


Strategic Goal 2: Innovative and Empowered Workforce, page 22


Strategic Goal 3: Awe-Inspiring Facilities, page 24


Strategic Goal 4: Extraordinary Services, page 27


Management Challenges and Looking Ahead, page 31


Management Assurances and Other Financial Compliances, page 40


Implementation of the Federal Managers’ Financial Integrity Act, page 40


Summary of Material Weaknesses and Significant Deficiencies, page 41


Architect’s FMFIA Statement of Assurance, page 42


Federal Financial Management Improvement Act, page 43


Financial Management Systems Summary, page 43


Federal Information Security Management Act, page 45


Improper Payments Information Act , page 45


Financial Highlights, page 46


Section II: Performance Information, page 54


Introduction, page 54


Strategic Goal 1: One Team, One Mission, page 60


Strategic Goal 2: Innovative and Empowered Workforce, page 69


Strategic Goal 3: Awe-Inspiring Facilities, page 75


Strategic Goal 4: Extraordinary Services, page 85


Behind the Scenes: U.S. Botanic Garden, page 92


Section III: Financial Information, page 94


Introducing the Principal Financial Statements, page 94


Message from the Chief Financial Officer, page 96


AOC Inspector General Transmittal, page 98


Independent Auditors’ Report, page 99


Independent Auditors’ Report on Internal Control over Financial Reporting and on Compliance, page 101


Architect of the Capitol’s Response to the AOC Inspector General, page 108


Financial Statements, page 110


Notes to the Financial Statements, page 114


Required Supplementary Information, page 131


Section IV: Other Information, page 142


Overview, page 142


Schedule of Spending, page 143


The AOC Inspector General’s Statement of Management Opportunities and Performance Challenges, page 146


Summary of Financial Statement Audit and Management Assurances, page 153


Improper Payments Information Act and Improper Payments Elimination and Recovery Improvement Act, page 154


Freeze the Footprint, page 155


Small Business Accomplishments, page 156


Appendices, page 158


Appendix A: AOC Jurisdictions’ Key Accomplishments and Priorities, page 158


Appendix B: List of Major Facilities Under AOC’s Care, page 165


Appendix C: Websites and Media Platforms of Interest, page 167


Appendix D: Reimbursable Accounts Summary, page 168


Appendix E: Performance Indicators Added or No Longer Used, page 169


Appendix F: List of Abbreviations and Acronyms, page 170


Appendix G: Acknowledgements, page 172


 


 

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