Library of Congress OIG

What Office of Inspector General Evaluated For the evaluation of the Library’s efforts to develop a well-designed and functioning IT environment, our objectives were to determine the scope of the operations and investments associated with its development, status of development activities, adequacy...

What Office of Inspector General Evaluation The Office of Inspector General initiated the Audit to determine whether the Library’s internal controls over the program are appropriately designed and the controls are effectively working. What Office of Inspector General Found We identified instances of...

What Office of Inspector General Evaluated We conducted an audit of the Library of Congress gift shop. Our objectives were to determine whether the design and documentation of the systems of internal control were adequate to ensure the accuracy and reliability of accounting data and to protect Gift...

What Office of Inspector General Evaluated We evaluated two complaints received by the Office of the Inspector General Hotline about the Library of Congress’ Federal Library and Information Network (FEDLINK). What Office of Inspector General Found We found that both customers were late in submitting...

For the three-month period under review, October 1, 2017, through December 31, 2017, the Office of the Inspector General reviewed for: split purchase card transactions, duplicate payments, and payments made where conflicts of interest exist between employees and vendors providing goods and services...

What Office of Inspector General Evaluated We evaluated the Chief Information Office and US Copyright Office's compliance with the Library’s systems development life cycle and project management life cycle policies and directives and to determine if the Recordation IT system modernization project is...

What Office of Inspector General Evaluated Independent Audit of the Statutory Licensing Fiduciary Fund financial statements of the Library’s fiduciary fund as of and for the Fiscal Years ended September 30, 2023, and 2022. The Audit was conducted in accordance with Government Audit Ing Standards...

What Office of Inspector General Evaluated This inspection was to determine whether the Library has established adequate internal controls over FEDLINK to minimize risk in the following areas: FEDLINK Financial Reporting FEDLINK Available Reserve Balance Vendor Administrative Fees, and the G...

What Office of Inspector General Evaluated The objective of this audit was to determine whether the Library’s Contracts and Grants Directorate had implemented recommendations from previous audit reports and if Contracts and Grants Directorate had not yet implemented all of the recommendations, to...

What Office of Inspector General Evaluated The evaluation’s objectives were to report on the progress made by the Library in addressing the material weakness, significant deficiencies, and noncompliance with laws and regulations reported by the independent public accountants during their FY 2017...