Ill. Auditor General: 'Abraham Lincoln Presidential Library & Museum - Compliance Examination'
May 17, 2024
May 17, 2024
SPRINGFIELD, Illinois, May 17 -- The Illinois Auditor General issued the following compliance examination on May 16, 2024, involving Abraham Lincoln Presidential Library and Museum.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER PERSONAL SERVICES.
The Abraham Lincoln Presidential Library and Museum (ALPLM) did not maintain adequate controls over its personal services function.
Here are excerpts:
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FINDINGS, CONCLUSIONS, AND RECOMMENDATIONS
INADEQUATE CONTROLS OVER PERSONAL SERVICES.
The Abraham Lincoln Presidential Library and Museum (ALPLM) did not maintain adequate controls over its personal services function.