National Endowment for the Arts

During the six-month period ending September 30, 2013, NEA OIG issued three reports which contained twelve recommendations based on audits and evaluations performed by OIG personnel. One report, to an NEA grantee, contained four recommendations which remain open. Two reports to NEA relating to...

During the semiannual period, NEA OIG issued one audit report and three evaluation reports on grant recipients’ management of NEA funds, which included nine recommendations. We were contacted and processed two FOIA requests and two hotline inquiries. In addition, a peer review of our audit...

During this reporting period, NEA OIG issued two special review reports, one memorandum to the Agency, four evaluation reports and three advisory letters on grant recipients’ management of NEA funds, which included thirty-three recommendations. The annual financial statement and FISMA audits are in...

During this reporting period, we issued two audit reports, three evaluation reports, and two memoranda which included twenty-six recommendations. We received and processed one FOIA request. The two audit reports issued were for the annual financial statement and FISMA audits. The financial statement...

During this reporting period, we issued one audit report, one special review report, and twomemoranda which contained eighteen recommendations. The annual financial statement and FISMA audits are in process and will be completed by their respective due dates.

During this reporting period, we issued the audit of National Endowment for the Art’s (NEA) fiscal year 2015 financial statements, two audit reports on grantees, one special review report on NEA compliance with information security, one memorandum report on NEA management challenges, one briefing...

The OIG updated the agency's top management challenges, issued a mandatory report to the Congress on the status of NEA’s implementation of the Cybersecurity Act of 2015, issued a report on our review of a Single Audit involving an NEA grantee, and collaborated with the NEA to establish a more...

During this reporting period, the OIG issued the 2016 Financial Statement Audit Report and 2016 FISMA report, with a total of 11 recommendations. The financial statement audit report resulted in an unmodified opinion and for recommendations; the FISMA report resulted in seven recommendations...