Fiscal Year 2020

Fiscal Year 2020 (Issued October 1, 2019—September 30, 2020)

• Follow-up Audit of the Contracts and Grants Directorate, August 2020 text version
• Results of the Library of Congress’ FY 2019 Fiduciary Fund Financial Statement Audit, June 2020 text version
• Results of the Library of Congress’ FY 2019 Financial Statements Audit, May 2020 text version
• Results of the Open World Leadership Center FY 2019 Financial Statement Audit, May 2020 text version
• The Library Continues to Face Challenges Ensuring Effective Financial Management and Reporting, May 2020 text version
• Overseas Field Office Replacement System (OFORS), April 2020 text version
• The Library Should Collect Discounts for Early Payments on Vendor Invoices, January 2020 text version
• Audit of Overseas Field Offices – Rio de Janeiro, Brazil (Not for Public Release), November 2019
• FY 2019 Audit of the Library of Congress Momentum Cloud General System and Application Controls (Not for Public Release), November 2019