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https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2019-IT-104-IT-Modernization-2_9_2021.txt
The open recommendations pertain to the issues we address here, mainly the implementation of policies on cost estimates and project schedules
https://www.loc.gov/programs/national-recording-preservation-board/recording-registry/descriptions-and-essays/
(1888)
Few, if any, sound recordings can lay claim to as many "firsts" as the small, mangled artifact of a failed business venture discovered in 1967 in the desk of an assistant to Thomas Edison
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
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
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2020-PA-101-CGD-Follow-up-OIG-Transmittal.txt
com FOR OFFICIAL USE ONLY REPORT RELEASE RESTRICTION THIS REPORT MAY NOT BE RELEASED TO ANYONE OUTSIDE THE LIBRARY OF CONGRESS (LIBRARY) WITHOUT ADVANCE APPROVAL BY THE OFFICE OF THE INSPECTOR GENERAL
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2020-PA-103-Grants-Audit-Final-Report-OIG-5-3-2020.txt
com AUDIT OF THE LIBRARY OF CONGRESS�S GRANTS OPERATIONS POLICIES AND PROCEDURES LIBRARY OF CONGRESS OFFICE OF THE INSPECTOR GENERAL I
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2021-SP-102-L-CAP-Cost-Estimate-Evaluation.txt
com Jason Boberg, CPA, CFE, Partner jboberg@cottoncpa
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/TheLibrarysControlsforThreeGiftFundsAreGenerallyWorkingbutNeedtoBeEnhancedSeptember2017.txt
This text file was formatted by the LOC-OIG to be accessible to users with visual impairments
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
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2018-IT-107_508.txt
Additionally, OCIO did not develop contingency plans for the identified risks, thus the project team may not be prepared to timely address risks if they are realized at some point during the project
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2018-SP-103-Strat-Plan-Perf-Mgmt-Report_Final.txt
This text file was formatted by the LOC-OIG to be accessible to users with visual impairments
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2017-PA-102_Gift-Shop-Management-and-Accounting_Final-508.txt
Currently, a Gift Shop customer service representative manually inputs, on a daily basis, all online sales orders into its retail management system
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/september-2023-text-version.txt
All notations and images featured in this report are adapted from, and can be found in, the digitized collections on the Library of Congress website and may be subject to copyright
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2020-PA-102-LOC-Anti-Harassment-Policy-Has-Many-Strengths-Although-Steps-Are-Needed-to-Improve-Implementation.txt
Inspector General report number 2020-PA-102, The Library’s Anti-Harassment Policy Has Many Strengths, Although Steps Are Needed to Improve Policy Implementation. FOR PUBLIC RELEASE The Library’s Anti-Harassment Policy Has Many Strengths
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/FY-2018-LOC-Fiduciary-Fund-Financial-Statement-Audit-Report.txt
footnote 1 - A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the Library's financial statements will not be prevented, or detected and corrected on a timely basis
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/FY-2017-LOC-Financial-Statement-Audit-Report.txt
This text file was formatted by the LOC-OIG to be accessible to users with visual impairments
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2023-SP-103-FEDLINK-Inspection-Report_text.rtf
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