Submitting OIG:
Report Description:
During this reporting period, NEA OIG issued two special review reports, one memorandum to the Agency, four evaluation reports and three advisory letters on grant recipients’ management of NEA funds, which included thirty-three recommendations. The annual financial statement and FISMA audits are in process and will be completed by their respective due dates.
Short / Alternative Report Title:
NEA OIG Semiannual Report 9/30/14
Date Issued:
Friday, October 31, 2014
SARC Start Date:
Tuesday, April 1, 2014
SARC End Date:
Tuesday, September 30, 2014
Agency Reviewed / Investigated:
Location:
Agency-Wide
Type of Report (Audit, Inspection / Evaluation, Review, etc.):
Semiannual Report
Questioned Costs:
$121,740
Funds for Better Use:
$0
Number of Recommendations:
33
View Document:
| Attachment | Size |
|---|---|
 Nea-semi-annual-to-congress sep2014.pdf | 1.86 MB |