Submitting OIG:
Report Description:
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 of subrecipient awards, inadequate support documentation for expenses, unallowable costs, incomplete personnel activity reports, ineffective management of program plans, and inadequate staff training. Based on the review, we determined that the CCAC failed to comply with grant terms and conditions and as not demonstrated the ability to adequately manage federal awards.
Short / Alternative Report Title:
NEA OIG Evaluation: NMI CCAC Funding Method
Date Issued:
Monday, January 5, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
Memo 15-04
Location(s):
Washington, DC
United StatesType of Report:
Review
Questioned Costs:
$20,341
Funds for Better Use:
$0
Number of Recommendations:
5
View Document:
| Attachment | Size |
|---|---|
 ccac-payment-request-review.pdf | 130.92 KB |