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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of the Treasury
SAFETY AND SOUNDNESS: Material Loss Review of Lydian Private Bank
During this semiannual period, we issued several reports across a variety of topics. We reported on the effectiveness of controls for the Library’s financial management system as part of the audit of the Library’s fiscal year 2016 financial statements, the Library’s use of appropriated funds for mass deacidification activities, and the internal controls of the Library’s purchase card program. We also continued our focus on information technology–related issues and reported on the Library’s implementation of System Development Life Cycle processes, completion of the July 2016 power recovery exercise, and data storage needs.