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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
During this semiannual period, we issued reports on the maturity of the Library’s system development life cycle processes and procedures and on the design of Library-wide internal controls for tracking information technology investments. These reports highlighted a number of structural issues that need to be addressed, and confirmed that managing information technology continues to be a top management challenge for the Library. We also issued a report on the Library’s fiscal year 2014 financial statement audit and continued various other audits and investigations.