Submitting OIG:
Report Description:
In the last six months, we issued reports on the Open World Leadership Center’s FY13 financial
statements audit and physical security at the Library’s Landover Warehouse facility. We also
continued a facilities planning review; oversaw an audit of information technology system
certification and accreditation efforts; worked with the United States Attorney’s Office on an
investigation of a former Library contractor; and on July 28th, 2014, the Librarian appointed me
as the new Inspector General.
Short / Alternative Report Title:
LOC OIG Semiannual Report to Congress Sept 2014
Date Issued:
Tuesday, September 30, 2014
SARC Start Date:
Tuesday, April 1, 2014
SARC End Date:
Tuesday, September 30, 2014
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-SAR-Sept2014
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Number of Recommendations:
28
View Document:
Attachment | Size |
---|---|
september-2014-semiannual-report.pdf | 1.04 MB |
Additional Details Link: