Fiscal Year 2021

Fiscal Year 2021 (Issued October 1, 2020 – September 30, 2021)

• National Library Service for the Blind and Print Disabled’s Information Technology Modernization Evaluation, September 2021 (PDF, 2MB) text version
• Results of the Library of Congress’ FY 2020 Financial Statements Audit, July 2021 (PDF, 474 KB) text version
• Enterprise Risk Management Audit, June 2021 (PDF, 1.4 MB) text version
• Results of the Library of Congress’ FY 2020 Fiduciary Fund Financial Statement Audit, May 2021 (PDF, 472 KB) text version
• Audit of the Library’s Grant Operations, Policies, and Procedures, May 2021 (PDF, 943 KB) text version
• Data Center Transformation Project Evaluation Report (Not for Public Release), May 2021
• Results of the Open World Leadership Center FY 2020 Financial Statement Audit, April 2021 (PDF, 592 KB) text version
• IT Modernization Evaluation Report, February 2021 (PDF, 3.7 MB) text version
• The Library’s Response to an Anonymous Sexual Harassment Complaint Involving Reading Room Staff Managing Patrons’ Viewing of Internet Pornography (Not for Public Release), December 2020
• Library of Congress Momentum Cloud Memo on IT General Controls Fiscal Year 2020 (Not for Public Release), November 2020