Where To Report Waste

Fraud, Abuse, Or Retaliation

Library of Congress Office of the Inspector General’s Semiannual Report to Congress Mar 2015

Submitting OIG:

Library of Congress OIG

Report Description:

During this semiannual period, we issued reports on the maturity of the Library’s system development life cycle processes and procedures and on the design of Library-wide internal controls for tracking information technology investments. These reports highlighted a number of structural issues that need to be addressed, and confirmed that managing information technology continues to be a top management challenge for the Library. We also issued a report on the Library’s fiscal year 2014 financial statement audit and continued various other audits and investigations.

Short / Alternative Report Title:

LOC OIG Semiannual Report to Congress Mar 2015

Date Issued:

Tuesday, March 31, 2015

SARC Start Date:

Wednesday, October 1, 2014

SARC End Date:

Tuesday, March 31, 2015

Agency Reviewed / Investigated:

Library of Congress

Submitting OIG-Specific Report Number:

OIG-SAR-Mar2015

Location:

Agency-Wide

Type of Report (Audit, Inspection / Evaluation, Review, etc.):

Semiannual Report

Number of Recommendations:

42

View Document:

Attachment	Size
march-2015-semiannual-report.pdf	1.08 MB

Additional Details Link:

https://loc.gov/portals/static/about/office-of-the-inspector-general/annual-repo…

Related Open Recommendations

No Recommendations found for this Report.

Library of Congress OIG

Library of Congress

The Inspector General concept is as old as our country. It dates back in part to the Continental Army's custom of having an independent party review the readiness of combat troops. The Library of Congress Office of Inspector General (OIG) fills a similar role by helping to ensure that the Library's business is conducted as effectively, efficiently, and economically as possible.

It is no small task. The Library employs nearly 3,200 personnel and has an annual budget of $642 million in appropriated funds and other revenues. It has a strategic five-year plan that lays out ambitious goals and expectations for the future. To meet such expectations, it is essential that fraud, waste, abuse, and mismanagement within the Library be held in check.

The OIG oversees all Library of Congress programs and operations and has the independence to decide which activities to review. It conducts audits, investigations, and other reviews and reports semiannually to the Congress, and also operates a hotline so that anyone can report suspected infractions related to Library activities.

Above all, the goal of OIG is to conduct highly credible, useful, and timely reviews that support the Library's objectives.

https://loc.gov/about/office-of-the-inspector-general/