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EXECUTIVE SUMMARY Enterprise Risk Management (ERM) considers an agency-wide portfolio view of challenges to provide improved insight into how to prioritize and manage risks more effectively for mission delivery
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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
EXECUTIVE SUMMARY Enterprise Risk Management (ERM) considers an agency-wide portfolio view of challenges to provide improved insight into how to prioritize and manage risks more effectively for mission delivery
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/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
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/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/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/classroom-materials/us-constitution-continuity-and-change-in-the-governing-of-the-united-states/
Congress could declare war, make peace, enter into treaties and alliances, manage relations with Indian nations, establish standard weights and measures, coin money, borrow on the credit of the United States, settle differences between two or more states, establish a postal system, support a military force requested
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/static/portals/about/office-of-the-inspector-general/reports/documents/FY-2017-LOC-Financial-Statement-Audit-Report.txt
This is the accessible text file for the Library of Congress' Office of the Inspector General's (OIG) report, Results of the Library of Congress' FY 2017 Financial Statement Audit, issued by the Office of the Inspector General in August 2018 for public release