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Abbreviation
NEA
Agencies
National Endowment for the Arts
Federal Agency
Yes
Location

United States

What to Report to the OIG Hotline
Please report any information to the NEA OIG about known or suspected whistleblower retaliation, fraud, waste, abuse, mismanagement, including wasteful or unnecessary government expenditures related to NEA operations and programs, including grant awards and recipients of NEA grants. Examples of NEA related matters that should be reported include: - Whistleblower retaliation (https://www.arts.gov/inspector-general/whistleblower-protection) - Violation of any laws, rules, or regulations - Waste or misuse of funds, e.g. Government credit card, travel fraud, - Program or Operations Mismanagement - Abuse of Authority - Theft or misuse of supplies, services, or property - Contract Fraud - Conflicts of Interest
What Not to Report to the OIG Hotline
Please do not report the following to NEA OIG: - Any matters that do not involve NEA funds, operations or programs, or grant awards or recipients. You can identify OIGs that oversee other agencies at www.ignet.gov - EEO complaints (instead contact the NEA Civil Rights Office at https://www.arts.gov/open/civil-rights-office) - Merit Systems Protection Board (MSPB) matters (instead contact MSPB at https://www.mspb.gov/)

Financial Management System & Compliance Evaluation On Selected NEA Grants to Northwest Heritage Resources

2015
SCE-15-02
Review
National Endowment for the Arts OIG
National Endowment for the Arts

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...

Special Review on Houma Regional Arts Council

2015
R-15-02
Review
National Endowment for the Arts OIG
National Endowment for the Arts

The objective of this review was to determine the status of Grant No. 12-6200-7033 and HRAC's current financial condition. The review was conducted in accordance with the Council of the Inspectors General on Integrity and Efficiency's Quality Standards for Inspections and Evaluations, as applicable...

Financial Management System & Compliance Evaluation of Selected NEA Grants to Art 21, Inc.

2017
SCE-17-01
Review
National Endowment for the Arts OIG
National Endowment for the Arts

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...

2014 and 2015 Financial Statement Audits

2016
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

This is an audit of the NEA's balance sheets as of September 30, 2015 and 2014, and the related statements of net cost, changes in net position, and budgetary resources (financial statements) for the years then ended, and the related notes to the financial statements. The objective of the audit was...

2016 Financial Statement Audit

2017
Audit
National Endowment for the Arts OIG
National Endowment for the Arts

This is an audit of the NEA's balance sheets as of September 30, 2015 and 2014, and the related statements of net cost, changes in net position, and budgetary resources (financial statements) for the years then ended, and the related notes to the financial statements. The objective of the audit was...

Office of the Inspector General Review of NEA Compliance Under the Improper Payments Elimination and Recovery Act

2015
L15-02g
Other
National Endowment for the Arts OIG
National Endowment for the Arts

The letter report addresses the requirements of the Improper Payments Elimination and Recovery Act and presents the rationale for why the Act does not apply to NEA.

Alternative Methods of Funding

2015
MemoNo15-03rev
Review
National Endowment for the Arts OIG
National Endowment for the Arts

This review evaluates the use of 4 different methods of grant funding by NEA. The report includes recommendations to strengthen controls to assure grantees are reimbursed only for allowable and reasonable costs, while decreasing the administrative burden for grantees and NEA staff.

Payment Request Review for Commonwealth Council for Arts and Culture for the Northern Mariana Islands

2015
Memo15-04
Review
National Endowment for the Arts OIG
National Endowment for the Arts

The Commonwealth Council for Arts and Culture of the Northern Mariana Islands (CCAC) is on the cost reimbursement methof of funding and submitted a payment request for an award. The NEA OIG conducted a review of the payment request and identified repeated deficiencies, such as inadequate oversight...

Request that Craft & Folk Art Museum be Removed from the Cost Reimbursement Method of Payment

2015
MemoNo15-06
Review
National Endowment for the Arts OIG
National Endowment for the Arts

The Craft & Folk Art Museum (CFAM) is on the cost reimbursement method of funding and requested reinstatement to the regular method of payment. We evaluated CFAM documentation, reviewed NEA grant files, and spoke with NEA staff, and determined that the CFAM had not sufficiently improved its...

Management Advisory Report - NEA’s Freedom of Information Act Program

2015
No15-07
Review
National Endowment for the Arts OIG
National Endowment for the Arts

The Senate requested the Office of Inspectors General to analyze the involvement of non-career officials in the FOIA response process for the period of January 1, 2007 to present. Our analysis identified instances of inaccurate or incomplete information in the FOIA files and database system and...

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