Fiscal Year 2015

Audits and Other Reports

Audits and Other Reports, Fiscal Year 2015 (Issued October 1, 2014—September 30, 2015)

• FY 2014 LOC Financial Statements Auditor’s Report, March 2015 text version
• Collections Security at the Landover Center Annex, September 2015 (Not for Public Release)
• Security over Non-Collections Inventory at the Landover Center Annex, July 2015 (Not for Public Release)
• The Library Needs to Determine an eDeposit and eCollections Strategy, April 2015 (PDF, 1.73 MB) Text version
• Report for Design of Library-wide Internal Controls for Tracking Information Technology Investments, March 2015 (PDF, 1.92 MB) Text version
• Report on the Maturity of the Library’s System Development Life Cycle Processes and Procedures, February 2015 (PDF, 891 KB) Text version
• Fiscal Year 2014 Financial Hosting Environment (FHE) Report, January 2015 (Not for Public Release)
• Report on the Library's Certification and Accreditation Policies, Procedures & Operating Effectiveness, October 2014 (Not for Public Release)