Franklin Square Public Library - Claims Audit (2018M-48)

Issued Date
August 24, 2018

[read complete report - pdf]

Audit Objective

Determine if the Board of Trustees (Board) conducted a proper audit of claims.

Key Finding

  • The Board does not audit claims. Instead, two of the Board members audit the claims prior to the monthly Board meetings.

Key Recommendation

  • The Board as a whole should audit each individual claim before directing the Treasurer to pay them.

Library officials generally agreed with our recommendation and indicated they planned to initiate corrective action.