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Reports

Audits and Other Reports:

Fiscal Year 2001 (Issued October 1, 2000 — September 30, 2001)

• Special Materials Cataloging Division, Rare Book Cataloging Team, September 2001
• Preservation Directorate, September 2001
• AVUE Contract Issues, September 2001 (Not for Public Release)
• Proposed Authority and Responsibility for AVUE Project Manager, August 2001
• Information Technology (IT) Security, July 2001
• Office of Investigations, July 2001
• Central Financial System Replacement Project Costs, Benefits, and Alternatives Analysis, July 2001 (Not for Public Release)
• C-2 Playback Machine Recall, May 2001
• Transition of Gift Funds to Revolving Funds, April 2001
• Data Management, March 2001
• Document Systems, Inc. (Pre-Award), March 2001 (Not for Public Release)
• *Cooperative Acquisitions Program Revolving Fund Fiscal Year 2000 Financial Statements, March 2001 (See page 18 of the Fund statements)
• *National Digital Library Trust Fund Fiscal Year 2000 Financial Statements, February 2001
• Retail Marketing Office, February 2001 (Not for Public Release)
• Preservation Technologies, L.P. (Pre-Award), February 2001 (Not for Public Release)
• Library of Congress Fiscal Year 2000 Financial Statements, February 2001 (See page 5-1)
• Talking Book Playback Machine Inventory (KPMG), February 2001
• Verner W. Clapp Revolving Fund, January 2001
• *James Madison Council Fund Fiscal Year 2000 Financial Statements, January 2001 (See page 17 of Annual Report)
• Assessment of Database Procedures, December 2000

*We contracted with the independent public accounting firm of Clifton Gunderson, LLP, 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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Last Updated: 06/04/2009