Limited scope audits involve a limited review of financial and non-financial information to ensure validity and accuracy of award recipients' reported information and compliance with state and Federal requirements. Our audit was conducted in accordance with the Government Auditing Standards (2011), issued by the Comptroller General of the United States, and concluded that the John F. Kennedy Center for the Performing Arts (Kennedy Center) generally complied with financial management system requirements. However, we found that the Kennedy Center's review process of Federal Financial Reports did not allow for accurate, current, and complete disclosure of financial results. Additionally, we found that the Kennedy Center did not adhere to federal requirements when reporting costs to NEA awards.
Washington, DC
United States
