Queens Borough Public Library System

Delivery of Services and Selected Financial Management Practices (Follow-Up Review)

The Queens Borough Public Library System comprises a central library and 62 branch libraries. In our prior audit report 97-N-11, we assessed the internal controls over Library System assets and identified certain weaknesses. For example, because library staff did not always magnetically sensitize library materials, library security systems were less likely to detect the unauthorized removal of materials from the libraries. In our follow-up review, we found that actions have been taken to address the internal control weaknesses identified in our prior report.

For a complete copy of Report 2000-F-17 click here.