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Report File
Date Issued
Submitting OIG
Library of Congress OIG
Agencies Reviewed/Investigated
Library of Congress
Report Number
2018-SP-103
Report Description

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. 

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Library of Congress OIG

United States