Table of Contents


Websites and Media Platforms .......................... (Inside Front Cover) Fiscal Year 2019 Performance and Accountability Highlights ......... i About the Architect of the Capitol ................................................................ i Performance Results in Brief .......................................................................... ii Financial Results in Brief ................................................................................. iii Forward-Looking Information in Brief ....................................................... iv


Message From the Acting Architect of the Capitol ......................... vi


Performance and Accountability Report ........................................ viii About This Report .......................................................................................... viii About the Cover ............................................................................................. viii How This Report Is Organized....................................................................... ix Certificate of Excellence in Accountability Reporting ............................ ix


Section I: Management’s Discussion and Analysis ........................... 1 Overview ............................................................................................................. 1 History of the AOC............................................................................................. 1 Mission and Vision of the AOC ....................................................................... 3 Organizational Structure of the AOC ........................................................... 4 Summary of Key Risks .................................................................................... 12 Performance Highlights ................................................................................ 13 Agency Awards and Recognition ................................................................ 28 Financial Highlights ........................................................................................ 30 Financial Management Systems Framework and Strategy .................. 39 Management Assurances and Other Financial Compliances ............. 42 Federal Managers’ Financial Integrity Act ........................................ 42 Acting Architect’s Statement of Assurance ..................................... 44 Summary of Financial Statement Audit Material Weaknesses and Nonconformances ..................................................................... 45 Other Financial Compliances ............................................................... 45


Forward-Looking Information ..................................................................... 47 The Year in Photos .............................................................................. 54


Section II: Performance Information ............................................... 57 Introduction...................................................................................................... 57 Data Validation and Verification ................................................................ 58 Strategic Goal 1: Maintain Awe-Inspiring Facilities ................................ 59 Strategic Goal 2: Provide Extraordinary Services .................................... 65 Strategic Goal 3: Foster an Innovative and Empowered Workforce ........ 69 Strategic Goal 4: Operate as One Team, Dedicated to One Mission ......... 76


Section III: Financial Information ..................................................... 83 Introducing the Principal Financial Statements ...................................... 83 Message from the Acting Chief Financial Officer ................................... 84 Inspector General Transmittal ..................................................................... 86 Independent Auditor’s Report .................................................................... 88 Independent Auditor’s Report on Internal Control Over Financial Reporting.................................................................................... 91


Independent Auditor’s Report on Compliance ....................................... 94 Acting Architect of the Capitol’s Response to the Inspector General ........................................................................... 95 Financial Statements ...................................................................................... 96


2019 PERFORMANCE AND ACCOUNTABILIT Y REPORT


Notes to the Financial Statements ........................................................... 100 Required Supplementary Information .................................................... 122 Combining Schedule of Budgetary Resources .............................. 122 Deferred Maintenance and Repairs ................................................. 124 Heritage Assets ...................................................................................... 125


Section IV: Other Information ......................................................... 139 Overview ......................................................................................................... 139 The Inspector General’s Statement of Management Opportunities and Performance Challenges .............................................................. 140


Summary of Financial Statement Audit and Management Assurances ....................................................................... 145


Payment Integrity ........................................................................................ 146 Reduce the Footprint .................................................................................. 146 Energy and Sustainability Performance Management Report ........ 148 Small Business Accomplishments Report ............................................... 153 Human Capital Management Report ....................................................... 154


Appendices ........................................................................................ 161 Appendix A: Architects of the Capitol .................................................... 161 Appendix B: Major Facilities Under the AOC’s Care .............................. 162 Appendix C: The AOC Jurisdictions’ Key Accomplishments and Priorities ............................................................................................ 164


Appendix D: Major Stone Repair and Preservation Projects ............. 170 Appendix E: Major Exhibitions and Programs ....................................... 172 Appendix F: U.S. Capitol Campus Visitation Statistics ......................... 174 Appendix G: Reimbursable Accounts Summary ................................... 175 Appendix H: Key Performance Indicators ............................................... 176 Appendix I: Glossary ..................................................................................... 178 Appendix J: Abbreviations and Acronyms.............................................. 181 Appendix K: Acknowledgements ........................................................... 184


We Would Like to Hear From You ........................ (Inside Back Cover)


Capitol Highlights Stephen Ayers’ Legacy at the AOC.................................................. 7 Cannon Renewal Project ................................................................. 10 House of Representatives Child Care Center ............................. 15 Gardens Across America Exhibit ................................................... 23 Heritage Asset Conservation.......................................................... 38 Thomas Jefferson Building Roof Replacement ......................... 50 Senate Underground Garage and Landscape Restoration .... 61 Library Garden Commemorates the 19th Amendment .......... 68 Integrated Safety Management System .................................... 72 Using Photography for Historic Preservation .......................... 132


Infographics The AOC’s Core Values........................................................................ 4 Getting to Know the AOC .................................................................. 5 116th Congressional Transition Moves Completed .................. 22 Legislative Branch Financial Management System .................. 41 Human Capital By the Numbers .................................................. 159


v


Page 1  |  Page 2  |  Page 3  |  Page 4  |  Page 5  |  Page 6  |  Page 7  |  Page 8  |  Page 9  |  Page 10  |  Page 11  |  Page 12  |  Page 13  |  Page 14  |  Page 15  |  Page 16  |  Page 17  |  Page 18  |  Page 19  |  Page 20  |  Page 21  |  Page 22  |  Page 23  |  Page 24  |  Page 25  |  Page 26  |  Page 27  |  Page 28  |  Page 29  |  Page 30  |  Page 31  |  Page 32  |  Page 33  |  Page 34  |  Page 35  |  Page 36  |  Page 37  |  Page 38  |  Page 39  |  Page 40  |  Page 41  |  Page 42  |  Page 43  |  Page 44  |  Page 45  |  Page 46  |  Page 47  |  Page 48  |  Page 49  |  Page 50  |  Page 51  |  Page 52  |  Page 53  |  Page 54  |  Page 55  |  Page 56  |  Page 57  |  Page 58  |  Page 59  |  Page 60  |  Page 61  |  Page 62  |  Page 63  |  Page 64  |  Page 65  |  Page 66  |  Page 67  |  Page 68  |  Page 69  |  Page 70  |  Page 71  |  Page 72  |  Page 73  |  Page 74  |  Page 75  |  Page 76  |  Page 77  |  Page 78  |  Page 79  |  Page 80  |  Page 81  |  Page 82  |  Page 83  |  Page 84  |  Page 85  |  Page 86  |  Page 87  |  Page 88  |  Page 89  |  Page 90  |  Page 91  |  Page 92  |  Page 93  |  Page 94  |  Page 95  |  Page 96  |  Page 97  |  Page 98  |  Page 99  |  Page 100  |  Page 101  |  Page 102  |  Page 103  |  Page 104  |  Page 105  |  Page 106  |  Page 107  |  Page 108  |  Page 109  |  Page 110  |  Page 111  |  Page 112  |  Page 113  |  Page 114  |  Page 115  |  Page 116  |  Page 117  |  Page 118  |  Page 119  |  Page 120  |  Page 121  |  Page 122  |  Page 123  |  Page 124  |  Page 125  |  Page 126  |  Page 127  |  Page 128  |  Page 129  |  Page 130  |  Page 131  |  Page 132  |  Page 133  |  Page 134  |  Page 135  |  Page 136  |  Page 137  |  Page 138  |  Page 139  |  Page 140  |  Page 141  |  Page 142  |  Page 143  |  Page 144  |  Page 145  |  Page 146  |  Page 147  |  Page 148  |  Page 149  |  Page 150  |  Page 151  |  Page 152  |  Page 153  |  Page 154  |  Page 155  |  Page 156  |  Page 157  |  Page 158  |  Page 159  |  Page 160  |  Page 161  |  Page 162  |  Page 163  |  Page 164  |  Page 165  |  Page 166  |  Page 167  |  Page 168  |  Page 169  |  Page 170  |  Page 171  |  Page 172  |  Page 173  |  Page 174  |  Page 175  |  Page 176  |  Page 177  |  Page 178  |  Page 179  |  Page 180  |  Page 181  |  Page 182  |  Page 183  |  Page 184  |  Page 185  |  Page 186  |  Page 187  |  Page 188  |  Page 189  |  Page 190  |  Page 191  |  Page 192  |  Page 193  |  Page 194  |  Page 195  |  Page 196  |  Page 197  |  Page 198