The objective of this evaluation was to determine whether the organization’s financial management system and record keeping complies with federal requirements. The evaluation was conducted in accordance with the Council of the Inspectors General on Integrity and Efficiency's Quality Standards for Inspections and Evaluations, as applicable, and concluded that concluded that Confluences did not comply with financial management system requirements. Confluences had significant delays in projects funded by NEA grants and did not maintain adequate supporting documentation for in-kind costs. Additionally, Confluences did not have written policies and procedures in place for the management of Federal awards or to ensure that debarred or suspended contractors or recipients did not receive Federal assistance. Finally, Confluences did not have the Section 504 self-evaluation on file.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Endowment for the Arts | Financial Management System & Compliance Evaluation on Selected NEA Grants to Confluences | Review |
|
View Report | |
| Department of Homeland Security | Oversight Review of the Department of Homeland Security Federal Law Enforcement Training Center Office of Professional Responsibility | Review | Agency-Wide | View Report | |
| Department of Homeland Security, Denali Commission | Allegations of Misuse of Secret Service Resources | Investigation |
|
View Report | |
| U.S. Postal Service | Retail Customer Service Management | Audit | Agency-Wide | View Report | |
| Pol-i-Charkhi Prison: After 5 Years and $18.5 Million, Renovation Project Remains Incomplete | Inspection / Evaluation | Agency-Wide | View Report | ||
| Department of State | Review of Selected Internal Investigations Conducted by the Bureau of Diplomatic Security | Inspection / Evaluation | Agency-Wide | View Report | |
| Nuclear Regulatory Commission | Inspector General’s Assessment of the Most Serious Management and Performance Challenges | Top Management Challenges | Agency-Wide | View Report | |
| Department of Veterans Affairs | Combined Assessment Program Review of the Alexandria VA Health Care System, Pineville, Louisiana | Review |
|
View Report | |
| Department of Veterans Affairs | Combined Assessment Program Review of the Tennessee Valley Healthcare System, Nashville, Tennessee | Review |
|
View Report | |
| Election Assistance Commission | Management Challenges for EAC in Fiscal Year 2015, with EAC Response | Top Management Challenges | Agency-Wide | View Report | |
