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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
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Agency Reviewed / Investigated
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General Services Administration
FAS is Forfeiting Savings Identified in Preaward Audits of Multiple Award Schedule Contracts
We conducted a limited scope audit of the New Jersey State Council on the Arts (NJSCA) for the period of June 1, 2016 to May 31, 2019. Limited scope audits involve a limited review of financial and non-financial information of the National Endowment for the Arts (Arts Endowment) award recipients to ensure validity and accuracy of reported information, and compliance with Federal requirements. Based on our limited scope audit, we concluded that NJSCA did not fully comply with financial management system and recordkeeping requirements established by the U.S. Office of Management and Budget and the Arts Endowment. We identified the following areas requiring improvement. NJSCA: did not report actual costs on its Federal Financial Reports (FFRs); reported unallowable subawards and alcohol costs on its FFRs; reported costs outside of the award period on its FFRs; did not submit its revised FFR on time; did not have debarment and suspension policies and procedures; and did not have policies and procedures for the management of Federal awards.
Financial Audit of USAID Resources Managed by Baylor College of Medicine Children's Foundation Malawi Under Cooperative Agreement AID-674-A-16-00003, July 1, 2018, to June 30, 2019
Financial Audit of USAID Resources Managed by African Center for Advanced Studies in Management in Multiple Countries Under Cooperative Agreement AID-685-A-16-00001, January 1 to December 31, 2018
Closeout Examination of United Company for Asphalt and Public Works Sub-contract OTC/ROADS/03/17 Under Prime AID-294-TO-16-00003, Anabta, Beit Sahour-Ubeidiya, and Asira Al Shamaliya Roads Project in West Bank and Gaza, January 4 to June 23, 2017