Report File
Date Issued
Submitting OIG
Library of Congress OIG
Agencies Reviewed/Investigated
Library of Congress
Report Number
2022-SP-102
Report Description
What OIG Evaluated:
The objective of the evaluation was to assess the Library’s processes to identify and verify reported COVID-19 related pay and non-pay expense data from service units, ensuring that payments were properly supported and allowable.
What OIG Found:
1. The Library appropriately identified and documented COVID-19 costs.
2. COVID-19 pay and non-pay expenses were properly supported and allowable.
3. No discrepancies were identified in financial data related to COVID-19 pandemic expenses.
4. Data reporting complied with applicable procurement policies and procedures.
What OIG Recommends:
We did not make any recommendations in this report.
Report Type
Inspection / Evaluation
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
