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Source Id
378

Arizona Commission on the Arts

2022
OIG-22-03
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

We conducted a performance audit of three National Endowment for the Arts (NEA) awards issued to the Arizona Commission on the Arts (Commission) – Awards No. 17-6100-2062 (2017award), 180989-61-18 (2018 award), and 1855979-61-19 (2019 award). Based on our review, wedetermined that the Commission...

Performance Audit Report on Selected Awards to South Carolina Arts Commission

2022
OIG-22-02
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

We conducted a performance audit on two National Endowment for the Arts (NEA) Partnership awards issued to the South Carolina Arts Commission (Commission). We conducted this performance audit in accordance with generally accepted government auditing standards. Those standards require that we plan...

Independent Auditor's Report for Fiscal Year 2021 Financial Statements

2022
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

We contracted with Williams, Adley & Company-DC, LLC, an independent certified public accounting firm (CPA firm), to audit the financial statements of the National Endowment for the Arts (NEA) for the fiscal year ended September 30, 2021. In the Independent Auditors' Report, the CPA firm concluded...

Office of the Inspector General Semiannual Report to Congress April 1, 2020 - September 30, 2021

2021
Semiannual Report
National Endowment for the Arts OIG
National Endowment for the Arts

During this semiannual reporting period, we issued two audit reports that included $51,408 in questioned costs and nine recommendations to improve Agency operations and award recipient’s stewardship of Federal funds. Through our audit follow-up process, we assisted the National Endowment for the...

Federal Information Security Modernization Act of 2014 Independent Auditor's Report of the National Endowment for the Arts Information Security Program and Practices, Fiscal Year 2021

2022
A-22-01
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

This is the audit of the NEA's information technology systems security. Due to security concerns, this report is not published on the internet. You can obtain a copy of this report through a freedom of information act request at the following link: https://www.arts.gov/freedom-information-act-guide.

Performance Audit Report on Selected Awards to Florida Department of State, Division of Cultural Affairs

2022
ReportNoOIG-22-01
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

We conducted a performance audit of two National Endowment for the Arts (NEA) Partnership awards issued to the Florida Department of State, Division of Cultural Affairs (Division). Based on our review, we determined the Division generally met the financial and compliance requirements in the award...

Performance Audit Report on Selected Awards to Washington State Arts Commission

2021
ReportNoOIG-21-03
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

We conducted a performance audit of two National Endowment for the Arts (Arts Endowment) Partnership awards issued to the Washington State Arts Commission (ArtsWA). Based on our review, we determined ArtsWA generally met the financial and compliance requirements in the award documents. However, we...

Performance Audit Report on Selected Awards to Kansas Department of Commerce

2021
ReportNoOIG-21-02
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

We conducted a performance audit of a National Endowment for the Arts (Arts Endowment) award issued to the Kansas Department of Commerce (KDC). Based on our review, we determined KDC generally met the financial and compliance requirements set forth in the award documents. However, we identified the...

Office of the Inspector General Semiannual Report to Congress October 1, 2020 – March 31, 2021

2021
Semiannual Report
National Endowment for the Arts OIG
National Endowment for the Arts

During this semiannual reporting period, we issued five audit reports which included $3,340,428 in questioned costs and 48 recommendations to improve agency operations and award recipient’s stewardship of Federal funds. Through our audit follow-up process, we assisted the National Endowment for the...

Performance Audit Report on Selected Awards to Massachusetts Cultural Council

2021
OIG-21-01-R
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

We conducted a performance audit of National Endowment for the Arts (Arts Endowment) awards issued to the Massachusetts Cultural Council (Council). Based on our review, we determined the Council generally met the financial and compliance requirements set forth in the award documents. However, the...

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