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) iRIC Maturity Progress Indicators LOC is recognized for implementation of fully mature Risk Management Process iRIC fully meets the ERM criteria for and effective risk management process
from the top result below
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
This is the accessible text file for Library of Congress Office of the Inspector General's Final Audit Report � Enterprise Risk Management Audit, Report No
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
[footnote 1] Management has not identified any ongoing budget or schedule variances for the Recordation development project; however, because management does not have sufficient information regarding progress on the project, management is not able to accurately determine whether variances exist
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
This is the accessible text file for Library of Congress Office of the Inspector General report number Report No
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
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Final_Purchase-Card-Audit_Intrm-Rpt_Library-Gift-Shop.txt
This is the accessible text file for an interim audit report on the Library of Congress Purchase Card Program, issued by Office of the Inspector General in January 2018 for public release, Report No
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Implement-Purchase-Card-Controls-for-Purchases-of-Ads.txt
This is the accessible text file for the final audit report in a series of the Library of Congress (Library) purchase card program, issued by Office of the Inspector General in November 2018 for public release, Report No