Audits and Other Reports:

Fiscal Year 2006 (Issued October 1, 2005 — September 30, 2006)

• Administration of the Education and Research Consortium of the Western Carolinas’ Telecommunications Grant: Some Improvements are Needed, September 2006
• Conversion to Digital Talking Books, August 2006
• Education and Research Consortium of the Western Carolinas, August 2006 (Not for Public Release)
• Newsline Financial Information, July 2006 (Congressional Request)
• Landover Warehouse Internal Controls: Progress Made, But Additional Improvements Needed, June 2006 [Redacted] (PDF, 2.3MB)
• Library of Congress Fiscal Year 2005 Financial Statements, May 2006 (See page 5-1) (PDF, 12MB)
• Cooperative Acquisitions Revolving Fund Fiscal Year 2005 Financial Statements, April 2006 (See page 18 of the Annual Report)
• Education and Research Consortium of Western North Carolina, Final and Interim/Provisional Rates, March 2006 (Not for Public Release)
• Inspection of the Cairo Field Office, March 2006
• Inspection of the New Delhi Field Office, March 2006
• Management Control Program: Enhances Internal Controls, but Significant Improvements are Needed, March 2006 (PDF, 783KB)
• Statistical Assessment of the Accountability and the Condition of the Geography and Map Collections, March 2006 (Not for Public Release)
• Increased Management Attention to Transportation Services Can Result in Savings, March 2006 (PDF, 235KB)
• Emergency Preparedness Program, March 2006 (Not for Public Release)
• Financial System Conversion Reconciliation, March 2006
• James Madison Council Fund Fiscal Year 2005 Financial Statements, January 2006 (See page 26 of Annual Report)
• Education and Research Consortium of Western North Carolina, FY 02, 03, and 04 Indirect Rates and Indirect Overcharging to the “Adventure of the American Mind” Grant, January 2006 (Not for Public Release)
• Improvement Needed in the Management and Oversight of the Library’s Police Force, December 2005 (Second Follow-up to August 2004 Audit)

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