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Audits and Other Reports

Fiscal Year 2004 (Issued October 1, 2003 — September 30, 2004)

• Management Needs to Capture Data on Official Time Used by Union Representatives, September 2004
• Improvement Needed in the Management and Oversight of the Library of Congress Police Force, August 2004 (Not for Public Release)
• Assessment of the Library’s Contracting Office, August 2004 (PDF, 346KB)
• Audit of the Administrative Working Fund, August 2004
• Reading Room Space Allocations Should Be Reevaluated, March 2004 (PDF, 790KB)
• Comprehensive Survey of Infrastructure Services, March 2004
• Purchase Card Program: Controls and Communication Need Improvement, March 2004
• *Cooperative Acquisitions Program Revolving Fund Fiscal Year 2003 Financial Statements, March 2004 (See page 18 of the Fund statements)
• *National Digital Library Trust Fund Fiscal Year 2003 Financial Statements, February 2004 (See page 13 of the Fund statements)
• Sole-sourced Consulting Contracts, February 2004 [Redacted version] (PDF, 124KB)
• Library of Congress Fiscal Year 2003 Financial Statements, February 2004 (See page 5-1)
• *James Madison Council Fund Fiscal Year 2003 Financial Statements, January 2004 (See page 18 of Annual Report)

*We contracted with the independent public accounting firm of Kearney & Company to audit the Fund’s financial statements.  The firm is responsible for the auditor’s report and the opinion and conclusions expressed in that report.  We performed a quality review of the auditor’s report and related documentation. 

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