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 Art 21 did not fully comply with financial management system and record keeping requirements. Art 21 did not have NEA grant awards separately identified in its financial system; Federal Financial Reports were not accurately completed; cost allocation methods were not documented; personnel activity reports were not maintained; policies and procedures on suspension and debarment were not documented; and a Section 504 Self-evaluation was not documented.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Endowment for the Arts | Financial Management System & Compliance Evaluation of Selected NEA Grants to Art 21, Inc. | Review |
|
View Report | |
| Department of Veterans Affairs | Healthcare Inspection – Management of Mental Health Care Concerns, Clement J. Zablocki VA Medical Center, Milwaukee, Wisconsin | Inspection / Evaluation |
|
View Report | |
| Department of the Interior | Former Chief of Interpretation at the MLK Jr. National Historic Site Embezzled Donated Funds | Investigation |
|
View Report | |
| Department of the Interior | FWS Employee Stole Funds Using Government Charge Card | Investigation |
|
View Report | |
| Department of the Interior | Misconduct Found in NPS Hiring Action | Investigation |
|
View Report | |
| Environmental Protection Agency | FY 2017 U.S. Chemical Safety and Hazard Investigation Board Management Challenge | Top Management Challenges | Agency-Wide | View Report | |
| Troubled Asset Relief Program | SIGTARP's Quarterly Report to Congress - Q3 2017 | Semiannual Report | Agency-Wide | View Report | |
| Internal Revenue Service | Case Selection Processes Result in Billions of Dollars in Potential Employer Underreported Tax Not Being Addressed | Audit | Agency-Wide | View Report | |
| Department of the Interior | Evidence Collection Issues Revealed During Investigation | Other | Agency-Wide | View Report | |
| Department of State | Compliance Follow-Up Audit of Bureau of International Narcotics and Law Enforcement Affairs Programs in Pakistan | Audit | Agency-Wide | View Report | |
