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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
Internal Revenue Service
Status of Implementation of the Federal Financial Management Improvement Act
During the semiannual period, NEA OIG issued one audit report and three evaluation reports on grant recipients’ management of NEA funds, which included nine recommendations. We were contacted and processed two FOIA requests and two hotline inquiries. In addition, a peer review of our audit organization was completed and we received a clean opinion on the quality assurance system our audit organization uses to produce its reports. Also, the financial statement audit and FISMA evaluation for FY 2013 were completed. Finally, we provided the agency head a summary of our perspective on the most significant management and performance challenges facing the NEA.