Annual Reports

Semiannual Reports to Congress for Periods Ending

• March 2018 (PDF, 1.7 MB) text version
• September 2017 (PDF, 2.1 MB) text version
• March 2017 (PDF, 1.5 MB) text version
• September 2016 (PDF, 1.5 MB) text version
• March 2016 (PDF, 1.5 MB) text version
• September 2015 (PDF, 1.5 MB) text version
• March 2015 (PDF, 1.1 MB) text version
• September 2014 (PDF, 1.0 MB) text version
• March 2014 (PDF, 1.5 MB) text version
• September 2013 (PDF, 1.7 MB)
• March 2013 (PDF, 2.5 MB)
• September 2012 (PDF, 6.5 MB)
• March 2012 (PDF, 4.6 MB)
• September 2011 (PDF, 15 MB)
• March 2011 (PDF, 14MB)
• September 2010 (PDF, 4.4MB)
• March 2010 (PDF, 14MB)
• September 2009 (PDF, 3.8MB)
• March 2009 (PDF, 2.6MB)
• September 2008 (PDF, 4MB)
• March 2008 (PDF, 4MB)
• September 2007 (PDF, 4.5MB)
• March 2007 (PDF, 2.2MB)
• September 2006 (PDF, 4MB)
• March 2006 (PDF, 2MB)

Audits and Other Reports

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

• 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

Fiscal Year 2017 (Issued October 1, 2016—September 30, 2017)

• The Library’s Controls for Three Gift Funds Are Generally Working but Need to Be Enhanced, September 2017 text version
• FY 2016 Open World Leadership Center Auditor’s Report and Transmittal letter, June 2017 text version
• FY 2016 LOC Financial Statement Auditor’s Report and Transmittal Letter, March 2017
• The Purchase Card Program Needs Up-To-Date Policies and Procedures and Stronger Oversight, March 2017 text version
• Analysis of Library of Congress Information Technology Storage Infrastructure (Not for Public Release), March 2017
• July 2016 Disaster Recovery Exercise Review (Not for Public Release), February 2017
• Library Services Use of Appropriated Funds for Mass Deacidification (Not for Public Release), February 2017
• FY 16 Review of Systems Development Life Cycle (Not for Public Release), February 2017
• FY 2016 Audit of the Library of Congress Momentum Cloud General System and Application Controls (Not for Public Release), December 2016

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