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Audits and Other Reports

Fiscal Year 2002 (Issued October 1, 2001 — September 30, 2002)

• Facility Services: Stronger Management Controls and Oversight Are Necessary to Better Serve Customers, September 2002 (PDF, 2.44KB)
• Telex Communications, Inc., Pre-Award Contract Audit, September 2002 (Not for Public Release)
• Consulting Contracts: More Competition, Cost Analysis, and Administrative Compliance Needed, September 2002 (PDF, 1.15MB)
• McKim Trust Fund Internal Control Review and Risk Assessment, September 2002
• Contract Services Audit Survey, September 2002
• Economies Are Available in Managing NLS Cassette Playback Machine Inventory, August 2002 (PDF, 3MB)
• Anglo-American Division, Statistical Measure of the Effectiveness of Collection Controls (KPMG), August 2002
• Manuscripts Division, Statistical Measure of the Effectiveness of Collection Controls (KPMG), August 2002
• Prints & Photographs Division, Statistical Measure of the Effectiveness of Collection Controls (KPMG), August 2002
• Appointing a Chief Operating Officer at the Library of Congress, August 2002
• Organizational Alignment of Library of Congress Internal University, Contracts Services, and Grants Management, July 2002 (PDF, 39KB)
• Copyright Licensing Division: Internal Controls Are Generally Adequate, But IT Security Control Improvements Are Needed, May 2002
• Personnel Space Requirements, May 2002
• Network Penetration and Intrusion, April 2002 (Not for Public Release)
• *Cooperative Acquisitions Program Revolving Fund Fiscal Year 2001 Financial Statements, March 2002 (See page 18 of the Fund statements)
• New Hiring Process and System: Project Management and Contracting Improvements Needed, February 2002 (PDF, 950KB)
• Collection Security: Issues Are Being Addressed, But Effective Tracking and Restricting Access Remains a Challenge, February 2002 (Not for Public Release)
• *National Digital Library Trust Fund Fiscal Year 2001 Financial Statements, February 2002 (See page 16 of the Annual Review)
• Library of Congress Fiscal Year 2001 Financial Statements, February 2002 (See page 5-1)
• *James Madison Council Fund Fiscal Year 2001 Financial Statements, January 2002 (See page 17 of Annual Report)
• AFSCME Contracting Concerns, January 2002 (Not for Public Release)

*We contracted with the independent public accounting firm of Clifton Gunderson, LLP, to audit the Fund’s financial statements.  The firm is responsible for the auditor’s report and the opinion and conclusions expressed in that report.  We performed a quality review of the auditor’s report and related documentation. 

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