Report File
Date Issued
Submitting OIG
Library of Congress OIG
Agencies Reviewed/Investigated
Library of Congress
Report Number
2018-SP-106
Report Description
For the three-month period under review, October 1, 2017, through December 31, 2017, the Office of the Inspector General reviewed for:
- split purchase card transactions,
- duplicate payments, and
- payments made where conflicts of interest exist between employees and vendors providing goods and services to the Library.
Because we found no improper payments and did not make any recommendations, Library management did not provide a written response.
The Office of Inspector General had no findings and made no recommendations.
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
