What the Office of Inspector General Evaluated
The Office of Inspector General conducted this evaluation to analyze the steps taken to develop a more robust Library-wide strategic plan supported by aligned service Unit plans and an integrated enterprise-wide risk management framework.
What the Office of Inspector General Found
- Lack of a comprehensive strategy for collecting user data.
- Need for improved governance and accountability at the executive level.
- Weak linkage between budgetary resources and performance results.
- Human capital skill gaps impacting planning capabilities.
- Inadequate approach to implementing results-oriented strategic goals.
- Lack of sufficient outcome-oriented performance strategies.
What the Office of Inspector General Recommends
No recommendations were made within this report.