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Inspector General Open Recommendations

03/24/2021 - Department of Agriculture Forest Service Use of Settlement Funds [Report Details] Audit - Open Recommendations

03/24/2021 - National Endowment for the Arts Performance Audit Report on Selected Awards to Massachusetts Cultural Council [Report Details] Audit - Open Recommendations

1
Document and implement procedures to ensure its FFR report costs are accurate.
2
Document and implement internal controls that ensure it adheres to its written FFR reporting policy.
3
Document and implement internal controls that ensure FFR costs are supported.
4
Document and implement monitoring procedures that ensure reported sub-award costs are incurred within the award period.
5
Document and implement monitoring procedures that ensure only allowable costs are included on its FFRs.
6
Update its documented procedures to ensure honorific sub-awards are excluded from its FFRs.
7
Provide any additional support for Traditional Arts costs to the Arts Endowment for its review.
8
Document and implement policy and procedures to ensure Federal Financial Accountability and Transparency Act reporting requirements are met.
9
Document and implement internal controls to ensure all subrecipients are notified of the Federal award requirements.
10
Document and implement procedures that ensure final reports are submitted on time.
11
We recommend the Arts Endowment disallow $2,787,525 in overstated FFR costs for the 2017 award.
12
We recommend the Arts Endowment disallow $8,203 in unsupported sub-award costs for the 2015 award.
13
We recommend the Arts Endowment disallow $134,608 in sub-award costs incurred outside the award period – $73,263 for the 2016 award and $61,345 for the 2017 award.
14
We recommend the Arts Endowment disallow $3,906 in unallowable subrecipient costs – $2,180 for the 2015 award and $1,726 for the 2017 award.
15
We recommend the Arts Endowment disallow $80,000 in honorific sub-award costs – $40,000 each for the 2015 and 2017 awards.
16
We recommend the Arts Endowment reviews any additional support provided for Traditional Arts costs and determine allowability.

03/23/2021 - Federal Housing Finance Agency FHFA’s Failure to Include the Financial Crimes and Model Components in its CSS Risk Assessment Is Inconsistent with a Risk-Based Approach to Supervision [Report Details] Audit - Open Recommendations

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