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Audits and Other Reports

Fiscal Year 2009 (Issued October 1, 2008 — September 30, 2009)

• James Madison Council Fund Fiscal Year 2008 Financial Statements, March 2009 (PDF, 610KB)

• IT Strategic Planning Report Mar 2009 (PDF, 3MB)
• Inventory Management Problems Continue, Senior Management Attention is Crucial, March 2009 (PDF, 2MB)
• Open World Leadership Center Fiscal Year 2008 Financial Statements, March 2009*
• Library of Congress Fiscal Year 2008 Financial Statements, March 2009 (PDF, 1.3MB)
• James Madison Council Fund Fiscal Year 2008 Financial Statements, March 2009
• Good Overall Service but Weak Controls Leaves the Worklife Services Center Vulnerable to Abuse and Fraud, June 2009 (PDF, 1MB)
• Survey of the Library's Energy Conservation Efforts, July 2009 (PDF, 364KB)
• Follow-up Review of Copyright Claims Processing, September 2009 (PDF, 438KB)
• Service Significantly Improved, but Project Management Framework Still Lagging, September 2009 (PDF, 662KB)
• Library Policies and Procedures Protecting Personally Identifiable Information Require Overhauling to Assure Adequate Security, September 2009 (PDF, 1.4MB)
• Top Treasures: Security and Preservation Controls are Adequate, But Some Improvements Should be Made, January 2009 (Not For Public Release)
• Rare Book and Special Collections' Internal Control Requires Improvements to Reduce the Risk of Internal Losses, March 2009 (Not For Public Release)
• Improvements are Needed to Bolster the Readiness of the Alternate Computing Facility September 2009 (Not For Public Release)

*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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