Library of Congress

What Office of Inspector General Evaluated: This audit evaluated the Library’s consistency, timing, and accuracy of information technology project direct labor costs and updates to the original estimate(s) and Project Status Reports for IT projects started in October 2021 or later. What Office of...

OIG initiated the audit to determine whether (1) the Library’s internal controls over the program are appropriately designed and (2) the controls are effectively working. In the course of conducting the audit, OIG determined that the OCFO needs to strengthen the purchase card program’s internal...

FY 2015 LOC Financial Statements Auditor’s Report and Transmittal letter, March 2016

Open World Leadership Center Financial Statement Audit - Auditor’s Report and Transmittal letter, July 2016

To further its monitoring of collections-related issues, the Office of the Inspector General (OIG) conducted a performance audit of the Prints and Photographs (P&P) Division’s administrative and accounting controls over its collection. Our objectives were to examine (1) the criteria guiding the P&P...

During this semiannual period, we issued several reports across a variety of topics. We reported on the effectiveness of controls for the Library’s financial management system as part of the audit of the Library’s fiscal year 2016 financial statements, the Library’s use of appropriated funds for...

During this semiannual period, we issued several reports. We reported that the Prints and Photographs (P&P) Division effectively tracks its materials but needs to assess the risks associated with its growing quantity of material not fully processed. OIG determined that at the time of our fieldwork...