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Audit of the Fdlp Inspections Program

By Schaub, David B.

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Book Id: WPLBN0000655358
Format Type: PDF eBook
File Size:
Reproduction Date: 2007

Title: Audit of the Fdlp Inspections Program  
Author: Schaub, David B.
Volume:
Language: English
Subject: Government publications, Federal Depository Library Program, Political science.
Collections: Federal Depository Library Collection
Historic
Publication Date:
Publisher: Government Printing Office

Citation

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Schaub, D. B. (n.d.). Audit of the Fdlp Inspections Program. Retrieved from http://www.worldlibrary.in/


Description
Government Printing Office publication for the Federal Depository Library:

Excerpt
Excerpts: The Federal Depository Library Program?s inspection program is an integral part of the depository library system. This program provides the only on-site investigation of depository libraries regularly made by the government. GPO administers its library inspection program in accordance with the external policy of Title 44 U.S.C. and the internal policies established. In Fiscal Year (FY) 2002 a total of 1,297 libraries were officially designated libraries in the depository library system. The primary objective of this audit was to evaluate the most significant control issues in the current environment of Library Programs Service (LPS) as it related to the subprogram of depository library inspections and report their status. We acknowledged excellent library response in a key reporting area, but also noted several other areas where controls could be improved.

Table of Contents
TABLE OF CONTENTS RESULTS IN BRIEF...................................................................................???4 BACKGROUND???????????????????????????...7 OBJECTIVES, SCOPE, AND METHODOLOGY.....................................??..?8 FINDINGS AND RECOMMENDATIONS????????...??????...?..9 1. Section 1909 of Title 44 Needs Revision?????????????.?..9 2. The Inspection and Self-Study Process Needs To Be More Efficient?.12 3. Time Management of Inspectors Can Be Better Documented????..17 4. The Computer System in LPS Needs Upgrading????????..??20 APPENDIX I: MANAGEMENT COMMENTS??????????????....23 03-06 (337) 3

 

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