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. |
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Recommendation Number | 7a |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |