Limited scope audits involve a limited review of financial and non-financial information of grant recipients to ensure validity and accuracy of reported information, and compliance with state and Federal requirements. Our audit was conducted in accordance with the Government Auditing Standards (2011), issued by the Comptroller General of the United States. The audit concluded that MAC requested and received multiple extensions resulting in the mismanagement of NEA funds. Additionally, MAC 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, MAC also did not have a Section 504 self-evaluation on file.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Endowment for the Arts | Limited Scope Audit Report on NEA Grants to the Mississippi Arts Commission | Audit |
|
View Report | |
| Department of Justice | Audit of the Office of Justice Programs Adult and Juvenile Offender Re-Entry and Justice and Mental Health Collaboration Grants Awarded to Beaver County, Pennsylvania | Audit |
|
View Report | |
| Department of Energy | The Department of Energy's Unclassified Cybersecurity Program – 2015 | Inspection / Evaluation |
|
View Report | |
| National Credit Union Administration | Semiannual Report to the Congress, April 1 - September 30, 2015 | Semiannual Report | Agency-Wide | View Report | |
| Department of Homeland Security, Department of Education | FEMA Has No Assurance that Only Designated Recipients Received $6.37 Million in Fuel | Audit |
|
View Report | |
| U.S. Postal Service | Co-opetition in Parcel Delivery: An Exploratory Analysis | Other | Agency-Wide | View Report | |
| Social Security Administration | Social Security Administration Employees with Conduct Issues Who Received Monetary Awards | Audit | Agency-Wide | View Report | |
| Department of the Interior | Convenience Checks issued by former BIA Employee | Investigation | Agency-Wide | View Report | |
| Department of Defense | External Peer Review Report on the Defense Contract Management Agency Office of Independent Assessment Internal Review Team | Review | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | FDIC Office of Inspector General's Semiannual Report to the Congress, April 01, 2015 -September 30, 2015 | Semiannual Report | Agency-Wide | View Report | |
