
United States
NEA OIG Semiannual Report to Congress 3-31-2022
NEA OIG Semiannual Report to Congress 9-30-2022
Arizona Commission on 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
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
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
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
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
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
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...