Library of Congress

What OIG Evaluated: - Identify Fiscal Year risk metrics associated with the cybersecurity control areas included in the scope of our evaluation. - Determine maturity levels for the four aforementioned cybersecurity control areas using a defined maturity model spectrum. - Report findings identified...

What OIG Evaluated: - Whether the Libraries internal controls for gift funds were appropriately designed and implemented. - Whether the Libraries internal controls for gift funds were working appropriately - Gift and trust funds were managed and disbursed in accordance with the gift fund or trust...

What OIG Evaluated: The objective of the evaluation was to assess the Library’s processes to identify and verify reported COVID-19 related pay and non-pay expense data from service units, ensuring that payments were properly supported and allowable. What OIG Found: 1. The Library appropriately...

What OIG Evaluated: The OIG performed the audit as a follow-on to our previous report entitled United States Copyright Office – Public Records System Development Audit issued in November of 2021. The OIG conducted the performance audit with the objective of determining whether current projects are...

What OIG Evaluated: The Office of Inspector General assessed how the Library has strengthened its digital strategy in recent years. What OIG Found: 1. The Library would benefit from more clearly connecting its digital collections strategy and digitization strategy to its overall strategic planning...

What OIG Evaluated: The Office of the Inspector General (OIG) initiated a follow-up evaluation on the Library’s “not on shelf” (NOS) rate which refers to when materials requested by users cannot be found by the Library. The evaluation’s objectives were to determine the NOS rate and the timeliness...

What OIG Found: The Office of the Inspector General (OIG) initiated the audit of the Library’s Jakarta overseas field office to evaluate controls in select areas, including financial management and reporting, collection acquisition and processing, asset management, information technology (IT)...

What OIG Evaluated: The Library Office of Inspector General assessed whether the Library of Congress is exercising proper strategic planning and performance management at an agency-wide level. What OIG Found: We found: - Strategic Planning and Performance Management office has not fully Implemented...

What OIG Evaluated: Independent audit of the Statutory Licensing Fiduciary Fund financial statements of the Library’s fiduciary fund as of and for the FYs ended September 30, 2023, and 2022. The audit was conducted in accordance with Government Auditing Standards, the Office of Management and Budget...

What Office of Inspector General Investigated: The Library OIG engaged Sikich to conduct a performance audit of the Library’s IT inventory controls for end user devices to determine the accuracy of the Library’s inventory, the validity of the procure-to-disposal process, and the effectiveness of...