This is the evaluation of the NEA's information technology systems security. Due to security concerns, this report is not published on the internet. The report may be obtained through a freedom of information request at the following link: https://www.arts.gov/freedom-information-act-guide
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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National Endowment for the Arts | Fiscal Year 2016 Evaluation of National Endowment for the Arts’ Compliance with the Federal Information Security Modernization Act of 2014* | Review |
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View Report | |
Amtrak (National Railroad Passenger Corporation) | Governance: Quality Control Review of Amtrak’s Single Audit for Fiscal Year 2015 | Audit | Agency-Wide | View Report | |
Department of Justice | Audit of the Office on Violence Against Women Grant Awarded to Shelter from the Storm, Incorporated, Island City, Oregon | Audit |
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View Report | |
Department of Homeland Security | FEMA Should Disallow $2.0 Million of $3.59 Million Awarded to Stratford, Connecticut | Disaster Recovery Report |
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View Report | |
U.S. Postal Service | Developing a Successful Enterprise Information Security Policy | Other | Agency-Wide | View Report | |
Department of the Treasury | Operation Inherent Resolve - Summary of Work Performed by the Department of the Treasury and Office of Inspector General Related to Terrorist Financing, ISIL, and Anti Money Laundering | Other | Agency-Wide | View Report | |
Amtrak (National Railroad Passenger Corporation) | VIOLATION OF AMTRAK STANDARDS OF EXCELLENCE | Investigation |
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View Report | |
Amtrak (National Railroad Passenger Corporation) | UNAUTHORIZED LEAVE OF ABSENCE/FORGERY | Investigation |
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View Report | |
U.S. Postal Service | Developing a Successful Enterprise Information Security Policy | Review | Agency-Wide | View Report | |
Department of Agriculture | Kentucky's Compliance with SNAP Certification of Eligible Households Requirements | Audit | Agency-Wide | View Report | |