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National Endowment for the Arts Office of Inspector General Semiannual Report to Congress

Report Description: 
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 grantees contained eight recommendations, all of which were implemented during this reporting period. The annual financial statement and FISMA audits are in process and will be completed by their respective deadlines.
Short / Alternative Report Title: 
NEA OIG Semiannual Report 9/30/13
Date Issued: 
Wednesday, October 30, 2013
SARC Start Date: 
Monday, April 1, 2013
SARC End Date: 
Monday, September 30, 2013
Agency Reviewed / Investigated: 
Location: 
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.): 
Semiannual Report
Questioned Costs: 
$163,000
Funds for Better Use: 
$0
Number of Recommendations: 
12
View Document: 

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