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What OIG Evaluated: We evaluated the Office of the Chief Information Officer’s plan for the Library’s Informational Technology modernization efforts. Specifically, whether the Library’s IT modernization plans provide a logical and measurable methodology to ensure its progress towards a modern IT...
What OIG Evaluated: The objectives of this audit were to evaluate 1) the adequacy of the Library’s grants operations policies and procedures, 2) the Contracts and Grants Directorate and the Program Office’s compliance with those procedures, and 3) the grantees’ compliance with those procedures. What...
What OIG Evaluated: The objective of this audit was to determine the adequacy of the Library’s enterprise risk management policies and procedures including compliance with those procedures. What OIG Found: - As the Library implements a more mature Enterprise Risk Management, it should form a...
What OIG Evaluated: National Library Service for the Blind and Physically Handicapped modernization projects were executed on schedule, within budget, and in accordance with technical requirements and best practices. What OIG Found: We found the Library had a: - Lack of Policies and Consistent...
What OIG Evaluated: - The Copyright Office and Chief Information Officers project management and software development practices using GAOs Schedule Assessment Guide, Cost Estimating and Assessment Guide, and Software Development: Effective Practices and Federal Challenges in Applying Agile...
What OIG Evaluated: 1. Evaluate Library Services and OCIOs project management and software development practices using the U.S. Government Accountability Office's Schedule Assessment Guide, Cost Estimating and Assessment Guide, and Software Development: Effective Practices and Federal Challenges in...
What the Office of Inspector General Evaluated: The objective was to determine whether the Library has implemented adequate governance controls to ensure that its cloud services are secure, operationally suitable, and cost-beneficial. What the Office of Inspector General Found: - The Library is...
What the Office of Inspector General Evaluated: 1. Whether the Library’s cost estimate to complete the Library Collections Access Platform, which the Library submitted in its Fiscal Year 2022 congressional budget justification, was prepared in accordance with key best practices in the Government...
What the Office of Inspector General Evaluated: The objectives were: - Evaluate policies, procedures, and strategic planning activities related to the Library’s anti-harassment program, particularly as they related to preventing, eliminating, and punishing sexual harassment - Assess whether the...
What OIG Evaluated: - the Library’s Integrated Master Schedule and Visitor Experience Master Plan are on schedule and within budget; - cost estimates are reasonable, current, and updated with the actual costs as the project progresses or whenever requirements change; - the Library is on target to...
