Limited scope audits involve a limited review of financial and non-financial information of grant recipients to ensure validity and accuracy of reported information, and compliance with state and Federal requirements. Our audit was conducted in accordance with the Government Auditing Standards (2011), issued by the Comptroller General of the United States, and concluded that MAAF generally complied with financial management system and recordkeeping requirements. However, we identified some areas for improvement to ensure that MAAF complies with OMB and NEA grant requirements and improves its management of NEA awards. MAAF did not have written policies and procedures on suspension and debarment. MAAF included unallowable costs in its total outlays reported on one Federal Financial Report (FFR). Also, MAAF included unsupported costs in its total outlays reported on other FFRs.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| National Endowment for the Arts | Limited Scope Audit Report on Selected NEA Grants to Mid Atlantic Arts Foundation, Inc. | Audit |
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View Report | |
| Department of the Treasury, Department of Homeland Security | Information Technology Management Letter For the FY 2014 U.S. Customs and Border Protection Financial Statement Audit | Audit | Agency-Wide | View Report | |
| Office of Personnel Management, Department of Homeland Security | Investigation to the Incident at the White House Complex | Investigation | Agency-Wide | View Report | |
| Civil Aviation: U.S. Efforts Improved Afghan Capabilities, but the Afghan Government Did Not Assume Airspace Management as Planned | Audit | Agency-Wide | View Report | ||
| Department of Justice | Review of the Impact of an Aging Inmate Population on the Federal Bureau of Prisons | Inspection / Evaluation | Agency-Wide | View Report | |
| Appalachian Regional Commission | Inspector General Semi-Annual Report | Semiannual Report | Agency-Wide | View Report | |
| Appalachian Regional Commission | ARC Semi Annual Report to Congress | Semiannual Report | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of VA Roseburg Healthcare System, Roseburg, Oregon | Review |
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View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of VA Palo Alto Health Care System, Palo Alto, California | Review |
|
View Report | |
| Internal Revenue Service | The Integrated Enterprise Portal Is Operating As Designed; However, Increased Contract Oversight Is Necessary | Audit | Agency-Wide | View Report | |
