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Report File
Date Issued
Submitting OIG
National Endowment for the Arts OIG
Other Participating OIGs
National Endowment for the Arts OIG
Agencies Reviewed/Investigated
National Endowment for the Arts
Report Number
OIG-25-01
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$3,360
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 6 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

The Council should update its contract templates to include the required information.

2 Yes $0 $0

The Council should establish and conduct periodic internal reviews of its subawarding processes to ensure understanding of, and compliance with, Federal and NEA subawarding requirements.

3 Yes $0 $0

The Council should document policies and implement procedures for subrecipient suspension and debarment that meet NEA guidelines

4 Yes $0 $0

The Council should document policies and implement procedures and controls to ensure panelist conflicts of interest are identified and addressed.

5 Yes $1,800 $0 Recommendation to the NEA.

The NEA should disallow the $1,800 in unsupported 2021 award costs.

6 Yes $1,560 $0 Recommendation to the NEA.

NEA should disallow the $1,560 unallowable ARP activity costs from the 2020 award and determine whether a refund is due.

National Endowment for the Arts OIG

United States