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com Loren Schwartz, CPA, CISA, CISSP, Partner lschwartz@cottoncpa
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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/2020-PA-102-LOC-Anti-Harassment-Policy-Has-Many-Strengths-Although-Steps-Are-Needed-to-Improve-Implementation.txt
Carla Hayden, Librarian of Congress From Kimberly Byrd, Inspector General Subject Final Audit Report - The Library’s Anti-Harassment Policy Has Many Strengths, Although Steps Are Needed to Improve Policy Implementation, Report No
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2019-IT-104-IT-Modernization-2_9_2021.txt
This is the accessible text file for Library of Congress Office of the Inspector General audit report number 2019-IT-104 entitled IT Modernization Evaluation which was released on February 9, 2021
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
This is the accessible text file for the Final Audit Report No
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2016-PA-101-FinalOCGMFollow-up-Audit-Rpt.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/2018-SP-101-collection-storage-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/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/2018-FN-105-MOMENTUM-Discount-Review_FINAL_TXT-VERSION.txt
com MOMENTUM INVOICE PAYMENT DISCOUNT ANALYSIS LIBRARY OF CONGRESS OFFICE OF THE INSPECTOR GENERAL Roman Numeral One
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/2017-SP-104-NLSContractEvaluationReport.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/2017-SP-104b-Audit-of-Selected-ISS-Contracts-and-Task-Orders_redacted.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-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/FEDLINK-Hotline-Complaint_FINAL-Rpt.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 THE INSPECTOR GENERAL
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/2018-SP-102-TMC-IT-Infrastructure.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/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
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2018-IT-107_508.txt
This is the accessible text file for the Final Audit Report No
https://www.loc.gov/about/office-of-the-inspector-general/frequently-asked-questions/
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Library of Congress More About the Library of Congress Office of the Inspector General Frequently Asked Questions Share
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https://www.loc.gov/about/office-of-the-inspector-general/audit-work-plan/
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Library of Congress More About the Library of Congress Office of the Inspector General Audit Work Plan Share
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https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/FY-2018-LOC-Fiduciary-Fund-Financial-Statement-Audit-Report.txt
Hyde Inspector General Subject Results of the Library of Congress' FY 2018 Fiduciary Fund Financial Statement Audit, 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/about/office-of-the-inspector-general/reports/fiscal-year-2018/
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Library of Congress More About the Library of Congress Office of the Inspector General Reports Fiscal Year 2018 Share
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https://www.loc.gov/about/office-of-the-inspector-general/reports/fiscal-year-2024/
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Library of Congress More About the Library of Congress Office of the Inspector General Reports Fiscal Year 2024 Share
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https://www.loc.gov/about/office-of-the-inspector-general/reports/fiscal-year-2016/
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Library of Congress More About the Library of Congress Office of the Inspector General Reports Fiscal Year 2016 Share
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https://www.loc.gov/about/office-of-the-inspector-general/reports/fiscal-year-2019/
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Library of Congress More About the Library of Congress Office of the Inspector General Reports Fiscal Year 2019 Share
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https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/TheLibrarysControlsforThreeGiftFundsAreGenerallyWorkingbutNeedtoBeEnhancedSeptember2017.txt
This is the accessible text file for an audit report on three gift funds of the Library of Congress (Library), issued by Office of the Inspector General in September 2017 for public release, Report No
https://www.loc.gov/about/office-of-the-inspector-general/reports/archive-2001-2013/
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Library of Congress More About the Library of Congress Office of the Inspector General Reports Archive: 2001 to 2013 Share
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https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/2018-PA-101b-OFORS-Final-Memo-4-22-2020.txt
Hyde, Inspector General Subject Final Memorandum - Overseas Field Office Replacement System (OFORS), Report Number 2018-PA-101b, Public Release We noted in our November 2019 report that we identified OFORS system development issues that extended beyond the scope of our Rio de Janeiro field office audit
https://www.loc.gov/static/portals/about/office-of-the-inspector-general/reports/documents/Improper-Payment-Evaluation-Final.txt
We appreciate the cooperation and courtesies extended by the Office of the Chief Financial Officer (OCFO) and other units within the Library during this audit