Fiscal Year 2018

Audits and Other Reports

Fiscal Year 2018 (Issued October 1, 2017—September 30, 2018)

• Steady Progress, But There Are Gaps in OCIO’s Roadmap to Modernize Its IT Environment, September 2018 text version
• OCIO Demonstrates Improvements In Its 2018 Disaster Recovery Exercise (Not for Public Release), September 2018
• Results of the Library of Congress’ FY 2017 Fiduciary Fund Financial Statement Audit, August 2018 text version
• Audit of Selected ISS Contracts and Task Orders, August 2018 text version
• Results of the Library of Congress’ FY 2017 Financial Statement Audit, August 2018. text version
• Strengthen Certain Data Center Physical Security Controls (Not for Public Release), August 2018
• Continued, Persistent Focus Needed to Strengthen the Library’s Strategic Planning and Performance Management, July 2018 text version
• Tier 1 Systems Disaster Recovery Compliance (Not for Public Release), April 2018
• Audit of Selected NLSBPH Contracts and Task Orders, April 2018 text version
• Limited Number of Improper Payments Found During Nine-month Period, March 2018 text version
• Incremental Improvement Has Been Made to Modernize the Office of Contracts and Grants Management, February 2018 text version
• Interim Report for Public Release – Library Management Needs to Exercise Stronger Oversight of the Library Gift Shop’s Participation in the Purchase Card Program, January 2018 text version
• Results of Library of Congress Momentum Upgrade Testing (Not for Public Release), December 2017
• FY 2017 Audit of the Library of Congress Momentum Cloud General System and Application Controls (Not for Public Release), November 2017
• IT Scanning and Security Configuration Management Results on Selected Systems (Not for Public Release), October 2017