OIG initiated the audit to determine whether (1) the Library’s internal controls over the program are appropriately designed and (2) the controls are effectively working. In the course of conducting the audit, OIG determined that the OCFO needs to strengthen the purchase card program’s internal control environment.
Date Issued
Submitting OIG
Library of Congress OIG
Other Participating OIGs
Library of Congress OIG
Agencies Reviewed/Investigated
Library of Congress
Report Number
2015-PA-102
Report Description
Report Type
Audit
Agency Wide
Yes