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� The most recent iRIC Guide (dated March 2020) provides guidance to service units in the creation of their directional plans, annual performance planning, and performance and risk reporting through an integrated risk management process
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https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2020-PA-104-Enterprise-Risk-Management-Final-Report-6-8-2021.txt
Office of the Inspector General Library of Congress Memo Date June 8, 2021 To Dr
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2020-IT-103-Cloud-Service-Provider-Governance-Performanc-Final-Report-01-26-2022.txt
This is the accessible text file for Library of Congress Office of the Inspector General report number 2020-IT-103 entitled 'Cloud Service Provider Governance Performance Audit' which was released on January 26, 2022
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2016-PA-101-FinalOCGMFollow-up-Audit-Rpt.txt
This is the accessible text file for a follow-up report on the Library's procurement function, issued by Office of the Inspector General in February 2018 for public release
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2018-IT-107_508.txt
2018-IT-107, August 2019 - Library Working through Agile Delivery Method Challenges for Copyright IT Modernization Project, issued by Office of the Inspector General in August 2019
https://www.loc.gov/classroom-materials/us-constitution-continuity-and-change-in-the-governing-of-the-united-states/
gov
Library of Congress Classroom Materials at the Library of Congress The U
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2021-IT-101-Fiscal-Year2021-Cybersecurity-Evaluation-bound-07-13-2022_text-version.txt
[footnote 1] Our evaluation was performed over controls in operation for the period October 1, 2020 through February 28, 2022 and is as of June 23, 2022
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/FY-2017-LOC-Financial-Statement-Audit-Report.txt
A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Implement-Purchase-Card-Controls-for-Purchases-of-Ads.txt
OIG issued an interim report on the audit's first objective in March 2017 that was entitled The Purchase Card Program Needs Up-To-Date Policies and Procedures and Stronger Oversight
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Final_Purchase-Card-Audit_Intrm-Rpt_Library-Gift-Shop.txt
Your response provided an action plan for the implementation of each recommendation, including an implementation date, in accordance with Library of Congress Regulation 9-160, Rights and Responsibilities of Employees to the Inspector General, section 6