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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
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Agency Reviewed / Investigated
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Library of Congress
Library of Congress Office of the Inspector General’s Semiannual Report to Congress Mar 2017
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.
This report is the result of a joint review conducted by the Inspectors General for the Intelligence Community, Department of Homeland Security, and Department of Justice.
The EEOC is heavily dependent on its FSSP, IBC, for its Data Act implementation and reporting. EEOC has performed some of the recommended steps from the DATA Act Playbook and has collaborated with IBC to ensure the accuracy and completeness of data to be reported on behalf of EEOC. The four steps that EEOC performed were:Organize team, Review Elements, Inventory Data, and Design and Strategize. The EEOC needs to specifically document roles and responsibilities between the EEOC and IBC. Additionally, EEOC should develop a comprehensive implementation plan at the agency level even if it is relying on its FSSP to report DATA Act information on its behalf. Though it appears that IBC is on track in meeting DATA Act reporting requirements by May 2017, according to a report issued by the DOI’s OIG in December 2016, EEOC has the ultimate responsibility of ensuring the accuracy, quality, completeness, and timeliness of the data reported on its behalf.
