Library of Congress OIG

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...

What Office of Inspector General Evaluated The objectives of this engagement were to: Determine compliance with the requirements for grant awards issued to Waynesburg University, Illinois State University, and Metropolitan State University of Denver. Determine whether these universities are...

What Office of Inspector General Evaluated Determine whether the Surplus Books Program has clear, measurable objectives. Evaluate whether Surplus Books Program has comprehensive policies and procedures necessary for effective implementation. Assess whether Surplus Books Program results align with...

What Office of Inspector General Evaluated The objective of our review was to consolidate our follow-up activities related to OFORS system development issues. What Office of Inspector General Found With regard specifically to policies and procedures, we noted that Library Services had not developed...

What Office of Inspector General Evaluated The objectives of this audit were to: Determine whether Financial Service Directorates estimate of lost early pay discounts on accounts payable invoices was accurate Identify fiscal year contracts that the Library awarded to vendors on the General Services...

What Office of Inspector General Evaluated The objective of this evaluation was to assess was to assess Library Services' capability to perform end-to-end monitoring of the effectiveness of the collections storage process and its stages, including the acquisition, processing, and storing of...

What Office of Inspector General Evaluated Determine COR compliance with applicable regulations and policies in fulfilling COR-related duties. Assess COR Working File maintenance in accordance with standards specified by Library of Congress Federal Acquisition Regulation Supplement (LCFARS). Verify...

What Office of Inspector General Evaluated Determine whether the Library’s Integrated Master Schedule (IMS) and Visitor Experience Master Plan are on schedule and within budget. Evaluate whether cost estimates are reasonable, current, and updated with actual costs as project progresses. Assess...

What Office of Inspector General Evaluated Determine the extent of inefficiencies between GovTA and NFC payroll systems. Assess preventative and detective controls to mitigate discrepancies. Evaluate cost-reduction measures regarding leave audits. What Office of Inspector General Found Library lacks...