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Audits and Other Reports

Fiscal Year 2008 (Issued October 1, 2007 — September 30, 2008)

• Mail Handling and Its Effects on Collections and Security, September 2008 (Not for Public Release)
• Opportunities Exist to Improve Space Management, September 2008 (Follow-up to July 2005 Report) (PDF, 2MB)
• Emergency Preparedness, September 2008 (Follow-up to March 2006 Report) (PDF, 213KB)
• Disbursing Office Controls, While Strong Overall, Can be Improved, September 2008 [redacted version] (PDF, 618KB)
• The Library’s Federal Employees’ Compensation Act Program: Generally Well Managed, but Some Improvements Are Needed, September 2008 (PDF, 1MB)
• Conditions in the Processing of Copyright Claims and Copyright Office’s Response, September 2008 (PDF, 296KB)
• Open World Leadership Center Fiscal Year 2007 Financial Statements, August 2008*
• Diversity Management Program, July 2008 (PDF, 918KB)
• Fixed Asset Control System, April 2008 (PDF, 4.8MB)
• Lack of Compliance with Library Contracting Policy is Widespread, March 2008 [redacted version] (PDF, 581KB)
• Requirements Analysis for the Proposed Fort Meade Logistics Center, March 2008 (PDF, 1.7MB)
• The Library Should Explore Alternative Long-Distance Telephone Service Providers, March 2008 (PDF, 284KB)
• Copyright Reengineering Project, March 2008 (PDF, 45KB)
• Office Systems Services’ Handling of Imported Materials, February 2008 (PDF, 1MB)
• Library of Congress Fiscal Year 2007 Financial Statements, February 2008 (See page 57) (PDF, 13MB)
• James Madison Council Fund Fiscal Year 2007 Financial Statements, February 2008 (See page 30 of Annual Report) (PDF, 497KB)
• Information Technology Review of the Raiser’s Edge Software Program, December 2007 [redacted version] (PDF, 295KB)

*Under an interagency agreement, our office is overseeing financial statements audits of the Open World Leadership Center, a separate and new legislative branch agency housed at the Library of Congress.

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