Fiscal Year 2017

Audits and Other Reports

Fiscal Year 2017 (Issued October 1, 2016—September 30, 2017)

• The Library’s Controls for Three Gift Funds Are Generally Working but Need to Be Enhanced, September 2017 text version
• FY 2016 Open World Leadership Center Auditor’s Report and Transmittal letter, June 2017 text version
• FY 2016 LOC Financial Statement Auditor’s Report and Transmittal Letter, March 2017
• Interim Report for Public Release – The Purchase Card Program Needs Up-To-Date Policies and Procedures and Stronger Oversight, March 2017 text version
• Analysis of Library of Congress Information Technology Storage Infrastructure (Not for Public Release), March 2017
• July 2016 Disaster Recovery Exercise Review (Not for Public Release), February 2017
• Library Services Use of Appropriated Funds for Mass Deacidification (Not for Public Release), February 2017
• FY 16 Review of Systems Development Life Cycle (Not for Public Release), February 2017
• FY 2016 Audit of the Library of Congress Momentum Cloud General System and Application Controls (Not for Public Release), December 2016