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.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Endowment for the Arts | National Endowment for the Arts Office of Inspector General Semiannual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
| Department of Homeland Security | Semiannual Report to the Congress April 1, 2014 through September 30, 2014 | Semiannual Report | Agency-Wide | View Report | |
| Railroad Retirement Board | Semiannual Report to the Congress April 1, 2014 - September 30, 2014 | Semiannual Report | Agency-Wide | View Report | |
| Election Assistance Commission | Semiannual Report to Congress, April 1, 2014 - September 30, 2014 | Semiannual Report | Agency-Wide | View Report | |
| Pension Benefit Guaranty Corporation | Semiannual Report to Congress (SARC 51) | Semiannual Report | Agency-Wide | View Report | |
| Department of Homeland Security | FEMA Needs To Track Performance Data and Develop Policies, Procedures, and Performance Measures for Long Term Recovery Offices | Disaster Recovery Report | Agency-Wide | View Report | |
| U.S. Agency for International Development | Audit of USAID's Fiscal Year 2014 Compliance with the Federal Information Security Management Act of 2002 | Audit |
|
View Report | |
| U.S. Agency for International Development | Review of USAID/Afghanistan's Financial Management Controls for Government-to-Government Assistance | Audit |
|
View Report | |
| Department of Justice | A Review of ATF's Investigation of Jean Baptiste Kingery | Review | Agency-Wide | View Report | |
| AmeriCorps | Fiscal Year 2014 Semiannual Report No.2 | Semiannual Report | Agency-Wide | View Report | |