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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
U.S. Agency for International Development
Evaluation of USAID's Fiscal Year 2014 Compliance With the Improper Payments Elimination and Recovery Act of 2010
Audit of the Office of Justice Programs Correctional Systems and Correctional Alternatives on Tribal Lands Program Grants Awarded to the Fort Peck Assiniboine and Sioux Tribes
U.S. Department of the Interior's Compliance With the Improper Payments Elimination and Recovery Act of 2010 in its Fiscal Year 2014 "Agency Financial Report"
The letter report addresses the requirements of the Improper Payments Elimination and Recovery Act and presents the rationale for why the Act does not apply to NEA.
The objective of this review was to determine the status of Grant No. 12-6200-7033 and HRAC's current financial condition. The review 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 the Houma Regional Arts Council (HRAC) did not comply with financial management system requirements. HRAC could not account for funds received from NEA or provide supporting documentation for costs charged to the grant. In addition, HRAC did not submit the Final Descriptive Report or Federal Financial Report for the award. Further, HRAC did not maintain an active registration in the General Services Administration's System for Award Management.
In accordance with Section 3 (b) of Public Law 111-204, Improper Payments Elimination and Recovery Act of 20 IO (hereafter referred to as IPERA), this memorandum communicated the results of the OIG's determination of the Federal Trade Commission's (FTC) compliance with applicable provisions of IPERA during the FTC's fiscal year 2014 activities.
