Submitting OIG:
Report Description:
During this semiannual period, we issued several reports, including two that focused specifically on the Library’s information technology (IT) challenges. The reports benchmarked the Library’s IT-related budget obligations and human capital against those of other federal government agencies, analyzed the migration of the Library’s financial system (Momentum) to the cloud, and analyzed a high-risk contract. The Office of the Inspector General also oversaw the completion of the audit of the Library’s financial statements and, for the twentieth consecutive year, the Library received an unmodified (clean) opinion.
Short / Alternative Report Title:
LOC OIG Semiannual Report to Congress Mar 2016
Date Issued:
Thursday, March 31, 2016
SARC Start Date:
Thursday, October 1, 2015
SARC End Date:
Thursday, March 31, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-SAR-Mar2016
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Number of Recommendations:
18
View Document:
Attachment | Size |
---|---|
march-2016-semiannual-report.pdf | 899.34 KB |
Additional Details Link: