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Audits and Other Reports

Fiscal Year 2003 (Issued October 1, 2002 — September 30, 2003)

• HRS is Responding to Performance Challenges, But Additional Controls and Oversight Are Needed, September 2003 (PDF, 366KB)
• Management of the Dispute Resolution Center Needs Strengthening, September 2003
• Learning at the Library: Strategic Goals Should Drive Knowledge Investment, April 2003 (PDF, 368KB)
• Additional Oversight Needed on ERC Grant, March 2003
• *Cooperative Acquisitions Program Revolving Fund Fiscal Year 2002 Financial Statements, March 2003 (See page 18 of the Fund statements)
• Contracting Officer Help Needed to Prevent Excessive Costs on the Proposed Telex Contract, March 2003 (Not for Public Release)
• Management of EEOC Program Needs Strengthening, February 2003
• *National Digital Library Trust Fund Fiscal Year 2002 Financial Statements, February 2003 (See page 12 of the Fund statements)
• Library of Congress Fiscal Year 2002 Financial Statements, February 2003 (See page 5-1)
• Audit of the Library’s Digital Migration, February 2003
• *James Madison Council Fund Fiscal Year 2002 Financial Statements, January 2003 (See page 16 of Annual Report)
• Comprehensive Survey of Infrastructure Services, October 2002

*We contracted with the independent public accounting firm of Kearney & Company 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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