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Library of Congress Office of the Inspector General’s Semiannual Report to Congress Mar 2012

Submitting OIG: 
Report Description: 
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 mass deacidification activities, and the internal controls of the Library’s purchase card program. We also continued our focus on information technology–related issues and reported on the Library’s implementation of System Development Life Cycle processes, completion of the July 2016 power recovery exercise, and data storage needs.
Short / Alternative Report Title: 
LOC OIG Semiannual Report to Congress Mar 2012
Date Issued: 
Wednesday, March 21, 2012
SARC Start Date: 
Saturday, October 1, 2011
SARC End Date: 
Saturday, March 31, 2012
Agency Reviewed / Investigated: 
Submitting OIG-Specific Report Number: 
OIG-SAR-March2012
Location: 
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.): 
Semiannual Report
Questioned Costs: 
$771,163
Funds for Better Use: 
$55,220
Number of Recommendations: 
79
View Document: 
AttachmentSize
PDF icon rpt2012marchsemi.pdf4.6 MB