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com FOR OFFICIAL USE ONLY REPORT RELEASE RESTRICTION THIS REPORT MAY NOT BE RELEASED TO ANYONE OUTSIDE THE LIBRARY OF CONGRESS WITHOUT ADVANCE APPROVAL BY THE OFFICE OF INSPECTOR GENERAL

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This is the accessible text file for Library of Congress Office of the

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

com FOR OFFICIAL USE ONLY REPORT RELEASE RESTRICTION THIS REPORT MAY NOT BE RELEASED TO ANYONE OUTSIDE THE LIBRARY OF CONGRESS WITHOUT ADVANCE APPROVAL BY THE OFFICE OF INSPECTOR GENERAL

This is the accessible text file for Library of Congress Office of the

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

com Loren Schwartz, CPA, CISA, CISSP, Partner lschwartz@cottoncpa

This is the accessible text file for a follow-up report on the Library's

https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2016-PA-101-FinalOCGMFollow-up-Audit-Rpt.txt

The IPA found that the Library does not adequately select, manage, and evaluate CORs

This is the accessible text file for the Final Audit Report No. 2018-IT

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

The U.S. Constitution: Continuity and Change in the Governing of the

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

This is the accessible text file for Library of Congress Office of the

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

com The KPMG name and logo are trademarks used under license by the independent member firms of the KPMG global organization

This is the accessible text file for the Library of Congress' Office of

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

This is the accessible text file for the final audit report in a series

https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Implement-Purchase-Card-Controls-for-Purchases-of-Ads.txt

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This is the accessible text file for an interim audit report on the

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 text file was formatted by the LOC-OIG to be accessible to users with visual impairments