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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Archi District Police Headquarters: Extensive Mold, Lack of Running Water, and Inoperable Electrical Systems Show Facilities Are Not Being Sustained
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.