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Audits and Other Reports

Fiscal Year 2010 (Issued October 1, 2009 — September 30, 2010)

• James Madison Council Fund Fiscal Year 2009 Financial Statements, March 2010 (PDF, 373KB)
• Open World Leadership Center Fiscal Year 2009 Financial Statements, July 2010 (PDF, 3.78MB)
• HRS Has Made Strides in Recruiting and Hiring but Opportunities for Improvement Still Exist, November 2009 (PDF, 2.75MB)
• Travel Credit Card Program: Controls Generally Effective, but Some Improvements Are Needed, January 2010 (PDF, 557KB)
• Status of Efforts to Reduce Backlog of Copyright Claims, March 2010 (PDF, 2MB)
• The Library's Records Management Program Needs to be Overhauled, March 2010 (PDF, 1.3MB)
• Managing in the Spirit of GPRA: Developing Credible Performance Data is the Next Step, March 2010 (PDF, 818KB)
• Review of Underutilized Multifunction Devices, April 2010 (PDF, 450KB)
• Human Resources Services: Employment Incentives and Flexibilities: More Education and Communication Needed, July 2010 (PDF, 625KB)
• The Library Should Reassess the Need for a Book Conveyor System, August 2010 (PDF, 763KB)
• Statistical Measure of the Condition and Accountability of the RBSC Holdings, August 2010 (PDF, 673KB)
• Office of Contracts and Grants Management: Review of the Sole Source Award to Power Tech, Inc., September 2010 (PDF, 416KB)
• Library of Congress Fiscal Year 2009 Financial Statements (PDF, 907KB)
• Madison Council Fiscal Year 2009 Financial Statements
• Review of the August 2009 Data Center Power Outage Incident, November 10, 2009 (Not For Public Release)
• Review of the Termination Settlement Proposal of Macfadden and Associates, Inc. June 2010 (Not for Public Release)

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