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Library of Congress Office of the Inspector General’s Semiannual Report to Congress Mar 2017

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.
Date Issued: 
Friday, March 31, 2017
SARC Start Date: 
Saturday, October 1, 2016
SARC End Date: 
Friday, March 31, 2017
Agency Reviewed / Investigated: 
Submitting OIG-Specific Report Number: 
OIG-SAR-Mar2017
Location: 
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.): 
Semiannual Report
Number of Recommendations: 
46
View Document: 

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