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Report File
Title Full
National Endowment for the Arts Office of Inspector General Semiannual Report to Congress
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 Description

The OIG updated the agency's top management challenges, issued a mandatory report to the Congress on the status of NEA’s implementation of the Cybersecurity Act of 2015, issued a report on our review of a Single Audit involving an NEA grantee, and collaborated with the NEA to establish a more collaborative and disciplined audit follow-up process to facilitate resolution of OIG recommendations. Finally, we referred two Freedom of Information Act requests to NEA for processing, evaluated seven hotline inquiries and took appropriate action to address the inquires, and completed a policy review as required by the IG Act. The annual financial statement and FISMA audits are in progress and will be completed by their respective deadlines.

Report Type
Semiannual Report
SARC Start Date
SARC End Date
Agency Wide
Yes
Number of Recommendations
23
Questioned Costs
$1,257,417
Funds for Better Use
$0

National Endowment for the Arts OIG

United States