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.
Report File
Title Full
Library of Congress Office of the Inspector General’s Semiannual Report to Congress Mar 2017
Date Issued
Submitting OIG
Library of Congress OIG
Other Participating OIGs
Library of Congress OIG
Agencies Reviewed/Investigated
Library of Congress
Report Number
OIG-SAR-Mar2017
Report Description
Report Type
Semiannual Report
SARC Start Date
SARC End Date
Agency Wide
Yes
Number of Recommendations
46
Questioned Costs
$0
Funds for Better Use
$0