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Audits and Other Reports

Fiscal Year 2007 (Issued October 1, 2006 — September 30, 2007)

• Facility Design & Construction Office Faces Challenges in Providing Service, September 2007 (PDF, 2.5MB)
• Lead Institutions Need to Improve Cost Monitoring on the National Digital Information Infrastructure and Preservation Program, September 2007
• Review of the Office of Workforce Diversity, September 2007 (PDF, 446KB)
• Contract Services Remain Less Than Satisfactory Despite Steps Taken Toward Improvement, September 2007 (PDF, 756KB)
• The Library’s Travel Program: Good Oversight, But Some Enhancements Are Needed, August 2007
• Security Banner on Library of Congress Computer Networks, August 2007
• Reading Room Space Allocations Should be Reevaluated, July 2007 (Follow-up to 2003 Audit)
• Inspection of Jakarta Overseas Office, July 2007
• *Open World Leadership Center Fiscal Year 2006 Financial Statements, May 2007
• The Library’s Human Resources Policies: Better Communication and Improved Access Needed, March 2007 (PDF, 2.8MB)
• Financial Disclosure Statement Reviews, March 2007
• Enhanced Policies and Procedures are Needed to Ensure Effective Financial Management of the National Digital Information Infrastructure and Preservation Program, March 2007
• Collections Access, Loan, and Management Division Service, March 2007 (PDF, 317KB)
• Library of Congress Fiscal Year 2006 Financial Statements, February 2007 (See page 5-1) (PDF, 2MB)
• James Madison Council Fund Fiscal Year 2006 Financial Statements, January 2007 (See page 30 of Annual Report) (PDF, 377KB)
• The Library’s Collections Acquisition Strategy: Effective, But Some Improvements Are Needed, December 2006 (PDF, 2.5MB)
• Performance-Based Budgeting at the Library: A Good Start but Much Work Remains, October 2006 (PDF, 439KB)

*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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