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Reports
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Semiannual Reports to Congress for Periods Ending:
Audits and Other Reports:
Fiscal Year 2009 (Issued October 1, 2008 — September 30, 2009)
- Top Treasures: Security and Preservation Controls are Adequate, But Some Improvements Should be Made, January 2009 (Not For Public Release)
- Rare Book and Special Collections' Internal Control Requires Improvements to Reduce the Risk of Internal Losses, March 2009 (Not For Public Release)
- IT Strategic Planning Report Mar 2009
- Inventory Management Problems Continue, Senior Management Attention is Crucial, March 2009
- Good Overall Service but Weak Controls Leaves the Worklife Services Center Vulnerable to Abuse and Fraud, June 2009
- Survey of the Library's Energy Conservation Efforts, July 2009
- Follow-up Review of Copyright Claims Processing, September 2009
- Service Significantly Improved, but Project Management Framework Still Lagging, September 2009
- Library Policies and Procedures Protecting Personally Identifiable Information Require Overhauling to Assure Adequate Security, September 2009
Many of the following audits and other reports from 2007 and prior will be posted to this Web site during 2009.
Contact Us
If you have any questions or comments, please call us at the following number: (202) 707-6314.
To report suspected fraud, waste, abuse or mismanagement within the Library, please call or e-mail our hotline:
(202) 707-6306.
oighotline@loc.gov
Last Updated: 10/20/2009