National Endowment for the Arts

This is the evaluation 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...

The Consolidated Reports Act of 2000 and Office of Management and Budget (OMB) Circular A-136, Financial Reporting Requirements, require that the Office of Inspector General provide the agency head with a summary of the top management and performance challenges facing the agency. It is our...

In our fiscal year 2017 audit, we did not identify any deficiencies in internal control over financialreporting that we consider to be material weaknesses. We noted three matters in FY 2017 thatare discussed in Appendix I and one matter from our FY 2016 audit that remains open.Additionally, we have...

We have audited the accompanying Balance Sheet of the National Endowment for the Arts (NEA)as of September 30, 2017 and 2016 and the related Statements of Net Cost, Changes in NetPosition, and Budgetary Resources for the years then ended, and the related notes to thefinancial statements.In our...

The auditors determined that NEA substantially complied with the DATA Act for FY 2017 Q2. Quarter 2 data was submitted timely with over 95 percent of its data submitted accurately, completely, and in accordance with government-wide data standards. However, we noted six procurement awards included in...

Limited scope audits involve a limited review of financial and non-financial information to ensure validity and accuracy of award recipients' reported information and compliance with state and Federal requirements. Our audit was conducted in accordance with the Government Auditing Standards (2011)...

OMB Circular A-136, Financial Reporting Requirements, requires that the Inspector General provide the agency head with a summary of the top management and performance challenges facing the agency. After careful analysis, it is our assessment that the areas of Financial Management, Human Capital...

The Consolidated Reports Act of 2000 and OMB Circular A-136, Financial Reporting Requirements, require that the Office of Inspector General provide the agency head with a summary of the top management and performance challenges facing the agency. It is our assessment that the areas of financial...

OMB Circular A-136, Financial Reporting Requirements, requires that the Inspector General provide the agency head with a summary of the top management and performance challenges facing the agency. After careful analysis, it is our assessment that the areas of financial management, human capital...

The objective of this evaluation was to determine whether the organization’s financial management system and record keeping complies with federal requirements. The evaluation was conducted in accordance with the Council of the Inspectors General on Integrity and Efficiency's Quality Standards for...