During the six-month period ending September 30, 2013, NEA OIG issued three reports which contained twelve recommendations based on audits and evaluations performed by OIG personnel. One report, to an NEA grantee, contained four recommendations which remain open. Two reports to NEA relating to grantees contained eight recommendations, all of which were implemented during this reporting period. The annual financial statement and FISMA audits are in process and will be completed by their respective deadlines.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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National Endowment for the Arts | National Endowment for the Arts Office of Inspector General Semiannual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
National Labor Relations Board | Semiannual Report April 1, 2013 - September 30, 2013 | Semiannual Report | Agency-Wide | View Report | |
Appalachian Regional Commission | ARC Semi Annual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
Consumer Product Safety Commission | SEMIANNUAL REPORT TO CONGRESS April 1, 2013 - September 30, 2013 | Semiannual Report | Agency-Wide | View Report | |
Internal Revenue Service | Semiannual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
Smithsonian Institution | Weaknesses in the Smithsonian Tropical Research Institute’s Financial Management Require Prompt Attention | Audit | Agency-Wide | View Report | |
Department of the Interior | U.S. Fish and Wildlife Service Wildlife and Sport Fish Restoration Program Grants Awarded to the State of Wyoming, Game and Fish Department, From July 1, 2010, Through June 30, 2012 | Audit | Agency-Wide | View Report | |
USAID's Afghanistan Rule of Law-Informal (ARL-I) Project and Services Under Program and Project Offices for Results Tracking (SUPPORT) Project: Audit of Costs Incurred by Checchi and Company Consulting, Inc. | Other | Agency-Wide | View Report | ||
Troubled Asset Relief Program | SIGTARP's Quarterly Report to Congress - Q4 2013 | Semiannual Report | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/Pakistan's Independent Monitoring and Evaluation Program - originally issued 5/22/2013; revised 10/28/2013 | Audit |
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View Report | |