National Endowment for the Arts

During this semiannual reporting period, we issued five audit reports that included $299,022 in questioned costs and 32 recommendations to improve agency operations and award recipient’s stewardship of Federal funds. Through our audit follow-up process, we assisted the NationalEndowment for the Arts...

We contracted with RMA Associates, LLC, an independent certified public accounting firm, to conduct the FY 2019 improper payments risk assessment for the National Endowment for the Arts (Arts Endowment) in compliance with the Improper Payments Elimination and Recovery Act (IPERA). IPERA defines...

We contracted with Williams, Adley & Company-DC, LLC, an independent certified public accounting firm (CPA firm), to audit the National Endowment for the Arts’ (Arts Endowment’s) compliance with the Digital Accountability and Transparency Act of 2014 for the first quarter of Fiscal Year 2019. The...

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 (Arts Endowment) for the fiscal year ended September 30, 2019. In the Independent Auditors' Report, the CPA firm...

During this semiannual reporting period, we issued five audit reports, one risk assessment report, and one investigative report. These reports included $375,688 in questioned costs and 34 recommendations to improve agency operations and award recipient’s stewardship of Federal funds. Through our...

This is the audit of the Arts Endowment'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...

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

We conducted an audit of the National Endowment for the Arts (Arts Endowment) charge cards to determine if transactions follow requirements outlined in the Government Charge Card Abuse Prevention Act of 2012. We tested transactions made using Arts Endowment purchase charge cards (“purchase cards”)...

We conducted a performance audit of the North Carolina Arts Council (NCAC) for the period of October 1, 2016 through September 30, 2019. Based on our performance audit, we concluded that NCAC generally complied with financial management system and recordkeeping requirements established by the Office...

We conducted a performance audit of the Tennessee Arts Commission (Commission) for the period of September 1, 2016 through August 31, 2019. Based on our performance audit, we concluded that the Commission generally complied with financial management system and recordkeeping requirements established...