What Office of Inspector General Evaluation
The Office of Inspector General initiated the Audit to determine whether the Library’s internal controls over the program are appropriately designed and the controls are effectively working.
What Office of Inspector General Found
We identified instances of noncompliance with agency-wide directives, the Class Determination and Findings document, and standard operating procedures for purchases above the micro-purchase threshold.
What Office of Inspector General Recommends
We recommended the Office of Communications complete the update of its standard operating procedures in collaboration with the Program Coordinator to ensure that effective internal controls are established and implemented for the proper functioning of purchase card advertisement purchases.
