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Audits and Other Reports

Fiscal Year 2011 (Issued October 1, 2010 — September 30, 2011)

• Low Cost Enhancements Will Protect Surplus Collection Materials’ Movement to America’s Libraries, September 2011 (PDF, 1.3MB)
• Verification & Validation of FY 2011-2016 Multi-Year Affirmative Employment Program Plan, August 2011 (PDF, 1.3MB)
• Statistical Measure of the Condition and Accountability of the Music Division’s Holdings, August 2011 (PDF, 811KB)
• Follow-up Review of the Office of Opportunity, Inclusiveness and Compliance, June 2011 (PDF, 923KB)
• Telework Program Requires Stronger Guidance and Oversight, June 2011 (PDF, 1.3MB)
• Open World Leadership Center Fiscal Year 2010 Financial Statements, May 2011 (PDF,364KB )
• Follow-up Review of the Not-on-Shelf Rate, May 2011 (PDF, 712KB)
• Improper Payments Review II, May 2011 (PDF, 440KB)
•  Library of Congress Fiscal Year 2010 Financial Statements, March 2011 (PDF, 6.72MB)
• Survey of the Personnel Security Office’s Policies and Procedures, March 2011 (PDF, 349KB)
• Improper Payments Review, March 2011 (PDF, 390KB)
• The Library Needs Better Data And Guidance to More Effectively Select Its Mix of Workforce, March 2011 (PDF, 819KB)
• James Madison Council Fund Fiscal Year 2010 Financial Statements, February 2011 (PDF, 7.46MB)
• Working Toward the Spirit of GPRA— Library Services: Commendable Progress with Room for Improvement, January 2011 (PDF, 855KB)
• Performance Audit of the NDIIPP Cooperative Agreement with the University of California – Santa Barbara, December 2010 (PDF, 272KB)
• Performance Audit of the NDIIPP Cooperative Agreement with North Carolina State University, December 2010 (PDF, 278KB)
• Performance Audit of the NDIIPP Cooperative Agreement with the University of Maryland, December 2010 (PDF, 279KB)
• Memorandum on Cloud Computing, October 2010 (PDF, 139 KB)
• Music Division Can Improve the Security of Its Collections by Implementing Stronger Controls (Not for Public Release)
• Improvements Needed to Secure and Preserve Rare Library Collection Materials, January 2011 (Not for Public Release)

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