What Office of Inspector General Evaluated
The objective of this audit was to determine whether the Library’s Contracts and Grants Directorate had implemented recommendations from previous audit reports and if Contracts and Grants Directorate had not yet implemented all of the recommendations, to describe what steps Contracts and Grants Directorate had accomplished to date and what further actions were required to fulfill any outstanding recommendations.
What Office of Inspector General Found
Based on the results of this follow-up Audit and prior Audits preceding it, the Inspector General has determined that management has made significant progress in addressing operational, human capital, and internal control weaknesses to merit removal of contracting from the Library’s list of Top Management Challenges.
What Office of Inspector General Recommends
None reported
