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Report File
Date Issued
Submitting OIG
National Endowment for the Arts OIG
Other Participating OIGs
National Endowment for the Arts OIG
Agencies Reviewed/Investigated
National Endowment for the Arts
Report Number
SCE-15-02
Report Description

The objective of this evaluation was to determine whether the organization’s financial management system and record keeping complies with federal requirements. The evaluation was conducted in accordance with the Council of the Inspectors General on Integrity and Efficiency's Quality Standards for Inspections and Evaluations, as applicable, and concluded that the Northwest Heritage Resources (NWHR) did not comply with financial management system requirements. NWHR did not have written policies and procedures in place for the management of Federal awards, to ensure that grant funds are not commingled, or to ensure that debarred or suspended contractors or recipients did not receive Federal assistance. Also, NWHR did not have a Section 504 self-evaluation on file.written policies and procedures in place .

Report Type
Review
Location

Lake Forest Park, WA
United States

Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0

National Endowment for the Arts OIG

United States