Bill Text: IL HR0417 | 2019-2020 | 101st General Assembly | Introduced
Bill Title: Directs the Auditor General to conduct a management audit of the relationship between the Abraham Lincoln Presidential Library and Museum and the Abraham Lincoln Presidential Library Foundation.
Spectrum: Partisan Bill (Republican 1-0)
Status: (Introduced - Dead) 2019-07-02 - Rule 19(b) / Re-referred to Rules Committee [HR0417 Detail]
Download: Illinois-2019-HR0417-Introduced.html
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1 | HOUSE RESOLUTION
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2 | WHEREAS, According to its website, the Abraham Lincoln | ||||||
3 | Presidential Library Foundation (the "Foundation") was | ||||||
4 | incorporated in 2000 as a not-for-profit organization to | ||||||
5 | "assist with private sector fundraising initiatives during the | ||||||
6 | planning, construction and implementation phases related to | ||||||
7 | the establishment of the Abraham Lincoln Presidential Library | ||||||
8 | and Museum in Springfield, Illinois"; and
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9 | WHEREAS, The Abraham Lincoln Presidential Library and | ||||||
10 | Museum Act (20 ILCS 3475/15) provides that the Abraham Lincoln | ||||||
11 | Presidential Library and Museum (the "Agency") and the | ||||||
12 | Foundation shall "mutually co-operate to maximize resources | ||||||
13 | available to the Abraham Lincoln Presidential Library and | ||||||
14 | Museum and to support, sustain, and provide educational | ||||||
15 | programs and collections at the Abraham Lincoln Presidential | ||||||
16 | Library and Museum"; and
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17 | WHEREAS, The Act (20 ILCS 3475/15) further provides that | ||||||
18 | "[a]ny membership fees collected by the Abraham Lincoln | ||||||
19 | Presidential Library Foundation may be used to support the | ||||||
20 | Abraham Lincoln Presidential Library and Museum programs or | ||||||
21 | collections at the Foundation's discretion"; and
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22 | WHEREAS, The Act (20 ILCS 3475/20) also provides that to |
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1 | facilitate communication and cooperation between the Agency | ||||||
2 | and the Foundation, "the Foundation CEO shall serve as a | ||||||
3 | non-voting, ex officio member of the Board" of the Agency; and
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4 | WHEREAS, The Amended and Restated Memorandum of | ||||||
5 | Understanding of the Cooperative Agreement by and Between the | ||||||
6 | Illinois Historic Preservation Agency (as predecessor to the | ||||||
7 | Abraham Lincoln Presidential Library and Museum) and the | ||||||
8 | Abraham Lincoln Presidential Library Foundation outlines the | ||||||
9 | general responsibilities of each party; and
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10 | WHEREAS, Under the agreement, the Agency authorizes the | ||||||
11 | Foundation to operate a store and restaurant, to select and | ||||||
12 | price merchandise for the store, and to use net income from | ||||||
13 | operating the store and restaurant for a variety of purposes, | ||||||
14 | one of which is to support the Abraham Lincoln Presidential | ||||||
15 | Library and Museum; and
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16 | WHEREAS, The agreement requires the Foundation to provide | ||||||
17 | the Agency with monthly reports that contain information | ||||||
18 | related to the income and expenses of the store and restaurant | ||||||
19 | within 30 days of the close of each month and to provide its | ||||||
20 | annual audited financial statements within 14 days of receipt | ||||||
21 | from the Foundation's auditors; and
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22 | WHEREAS, The agreement authorizes the Agency to inspect the |
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1 | Foundation's books and records, but the Agency is not allowed | ||||||
2 | to make copies of those books and records and is required to | ||||||
3 | make efforts to keep certain information on a confidential and | ||||||
4 | need-to-know only basis; and
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5 | WHEREAS, The Agreement expires on January 31, 2019 and may | ||||||
6 | be renewed every two years with mutual agreement of the | ||||||
7 | parties; and
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8 | WHEREAS, According to published reports, the Foundation | ||||||
9 | has outstanding loans and is seeking State support for payment | ||||||
10 | of its debt; therefore, be it
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11 | RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE ONE | ||||||
12 | HUNDRED FIRST GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that | ||||||
13 | the Auditor General is directed to conduct a management audit | ||||||
14 | of the relationship between the Abraham Lincoln Presidential | ||||||
15 | Library and Museum (the "Agency") and the Abraham Lincoln | ||||||
16 | Presidential Library Foundation (the "Foundation"); and be it | ||||||
17 | further
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18 | RESOLVED, That the audit include, but not be limited to, | ||||||
19 | the following determinations: (1)The type and amount of direct | ||||||
20 | and indirect support provided by the Agency to the Foundation, | ||||||
21 | (2) The type and amount of direct and indirect support provided | ||||||
22 | by the Foundation to the Agency, (3) The revenues and |
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1 | expenditures related to the Foundation's operation of the store | ||||||
2 | and restaurant, (4) The extent to which the Agency has | ||||||
3 | monitored its agreement with the Foundation and whether | ||||||
4 | required reports are being submitted in a timely manner, (5) | ||||||
5 | Any other actions taken by the Agency to oversee the Foundation | ||||||
6 | to ensure that the purpose of the relationship is being | ||||||
7 | fulfilled to the fullest extent possible, and (6) Whether the | ||||||
8 | Foundation has received any other State moneys from any other | ||||||
9 | State agency and, if so, the amount and purpose of those funds; | ||||||
10 | and be it further
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11 | RESOLVED, That the audit shall include the past three | ||||||
12 | completed fiscal years of the Agency's and Foundation's | ||||||
13 | operations; and be it further
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14 | RESOLVED, That where necessary, the term "agency" shall | ||||||
15 | include predecessor agencies and the term "support" shall | ||||||
16 | include, but not be limited to, grants, contracts, leases, | ||||||
17 | concessions, and admission and event fees; and be it further
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18 | RESOLVED, That the Agency and any other entity that may | ||||||
19 | have relevant information pertaining to this audit cooperate | ||||||
20 | fully and promptly with the Auditor General's Office in the | ||||||
21 | conduct of this audit; and be it further
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22 | RESOLVED, That the Auditor General commence this audit as |
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1 | soon as possible and report his findings and recommendations | ||||||
2 | upon completion to the Legislative Audit Commission, the | ||||||
3 | Governor, and all members of the General Assembly.
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