Fiscal Year 2019

Audits and Other Reports

Fiscal Year 2019 (Issued October 1, 2018—September 30, 2019)

• Library Services Needs to Strengthen Its Performance Measurement of the Collection Services Workflow, August 2019 text version
• Library Working through Agile Delivery Method Challenges for Copyright IT Modernization Project, August 2019 (PDF, 2.6 MB) text version
• No Improper Payments Were Found for the Period Under Review but Personally Identifiable Information Was Discovered, June 2019 (PDF, 1.6 MB) text version
• Results of the Open World Leadership Center FY 2018 Financial Statement Audit, June 2019 (PDF, 1.1 MB) text version
• Results of the Library of Congress’ FY 2018 Financial Statements Audit, May 2019 (PDF, 1 MB) text version
• FEDLINK Hotline Complaint Regarding the Timeliness of Processing Customer Orders, May 2019 (PDF, 1.7 MB) text version
• Results of the Library of Congress’ FY 2018 Fiduciary Fund Financial Statement Audit, April 2019 (PDF, 1.7 MB) text version
• Comprehensive Redesign Needed of Gift Shop Financial Management and Accounting, April 2019 text version
• IT Security Information and Event Management Tools Require Implementation Improvements (Not for Public Release), February 2019
• Implement Purchase Card Controls for Purchases of Advertisements, November 2018 text version
• FY 2018 Audit of the Library of Congress Momentum Cloud General System and Application Controls (Not for Public Release), November 2018