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Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Executive for Legislative Archives, Presidential Libraries, and Museum Services (L) ensure policies and procedures are clarified and re-iterated to library personnel concerning  (1) sequestration of museum artifacts from library personnel other than museum personnel; (2) procedures to periodically review access logs and security camera tapes to ensure the museum collections storage areas from unauthorized access by security personnel or other persons; (3) key control programs are appropriately maintained; (4) security cameras are operational and are appropriately focused on high-value object; and (5) procedures to monitor off-hours night security guard staff to ensure roving patrols are being completed according to the security contract.
Recommendation Number
7a
Recommendation Status
Closed
Significant Recommendation
Yes