More than a Library
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Reports
Audits and Other Reports:
Fiscal Year 2008 (Issued October 1, 2007 — September 30, 2008)
- Mail Handling and Its Effects on Collections and Security, September 2008 (Not for Public Release)
- Opportunities Exist to Improve Space Management, September 2008 (Follow-up to July 2005 Report) (PDF, 2 MB)
- Emergency Preparedness, September 2008 (Follow-up to March 2006 Report) (PDF, 213 KB)
- Disbursing Office Controls, While Strong Overall, Can be Improved, September 2008 [redacted version] (PDF, 618 KB)
- The Library’s Federal Employees’ Compensation Act Program: Generally Well Managed, but Some Improvements Are Needed, September 2008 (PDF, 1 MB)
- Conditions in the Processing of Copyright Claims and Copyright Office’s Response, September 2008 (PDF, 296 KB)
- Open World Leadership Center Fiscal Year 2007 Financial Statements, August 2008*
- Diversity Management Program, July 2008 (PDF, 918 KB)
- Fixed Asset Control System, April 2008 (PDF, 4.8 MB)
- Lack of Compliance with Library Contracting Policy is Widespread, March 2008 [redacted version] (PDF, 581 KB)
- Requirements Analysis for the Proposed Fort Meade Logistics Center, March 2008 (PDF, 1.7 MB)
- The Library Should Explore Alternative Long-Distance Telephone Service Providers, March 2008 (PDF, 284 KB)
- Copyright Reengineering Project, March 2008 (PDF, 45 KB)
- Office Systems Services’ Handling of Imported Materials, February 2008 (PDF, 1 MB)
- Library of Congress Fiscal Year 2007 Financial Statements, February 2008 (See page 57) (PDF, 13 MB)
- James Madison Council Fund Fiscal Year 2007 Financial Statements, February 2008 (See page 30 of Annual Report) (PDF, 497 KB)
- Information Technology Review of the Raiser’s Edge Software Program, December 2007 [redacted version] (PDF, 295 KB)
*Under an interagency agreement, our office is overseeing financial statements audits of the Open World Leadership Center, a separate and new legislative branch agency housed at the Library of Congress.
Last Updated: 01/04/2010