Submitting OIG:
Report Description:
During the recent semiannual period, the OIG issued six reports which contained twenty four recommendations based on audits and evaluations performed by OIG personnel. Ten recommendations
related to NEA grantees were cleared during this reporting period. We also issued four memoranda to the agency related to NEA grantees which contained four recommendations, all of which the agency implemented. The annual financial statement and FISMA audits are in process and will be completed by their November, 2012 deadlines.
Short / Alternative Report Title:
NEA OIG Semiannual Report 9/30/12
Date Issued:
Tuesday, October 30, 2012
SARC Start Date:
Sunday, April 1, 2012
SARC End Date:
Sunday, September 30, 2012
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$712,290
Funds for Better Use:
$0
Number of Recommendations:
24
View Document:
Attachment | Size |
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Nea-semi-annual-to-congress-sep2012.pdf | 834.93 KB |