During this reporting period, the OIG issued the 2016 Financial Statement Audit Report and 2016 FISMA report, with a total of 11 recommendations. The financial statement audit report resulted in an unmodified opinion and for recommendations; the FISMA report resulted in seven recommendations. Additionally, the OIG received and we addressed 16 hotline complaints, two of which are currently under further action. Through the audit follow-up process, we collaborated with NEA managers to clear seven recommendations resulting in better stewardship of NEA funds by putting in place stronger financial controls, policies, and procedures for grantees subject to OIG recommendations. NEA also put in place a process to more timely identify funds available for de-obligation, resulting in over $790,000 in funds put to better use in the first six months of FY 2017.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Endowment for the Arts | National Endowment for the Arts Office of Inspector General Semiannual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
| Department of Agriculture | Office of Inspector General Semiannual Report to Congress FY 2017 - First Half | Semiannual Report | Agency-Wide | View Report | |
| Pension Benefit Guaranty Corporation | Semiannual Report to Congress (SARC 56) | Semiannual Report | Agency-Wide | View Report | |
| Appalachian Regional Commission | Appalachian Regional Commission Semi-Annual for Oct 2016 - Mar 2017 | Semiannual Report | Agency-Wide | View Report | |
| AmeriCorps | Fiscal Year 2017 Semiannual Report No.1 | Semiannual Report | Agency-Wide | View Report | |
| Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) | CPPBSD OIG Semiannual Report (October 2016 – March 2017) | Semiannual Report | Agency-Wide | View Report | |
| Consumer Product Safety Commission | Semiannual Report to Congress October 1, 2016 - March 31, 2017 | Semiannual Report | Agency-Wide | View Report | |
| Internal Revenue Service | Semiannual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
| Department of Homeland Security | Information Technology Management Letter for the FY 2016 Department of Homeland Security Financial Statement Audit | Audit | Agency-Wide | View Report | |
| U.S. Postal Service | Facility Condition Reviews - Southern Area | Audit | Agency-Wide | View Report | |