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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

During the semiannual period, NEA OIG issued one audit report and three evaluation reports on grant recipients’ management of NEA funds, which included nine recommendations. We were contacted and processed two FOIA requests and two hotline inquiries. In addition, a peer review of our audit organization was completed and we received a clean opinion on the quality assurance system our audit organization uses to produce its reports. Also, the financial statement audit and FISMA evaluation for FY 2013 were completed. Finally, we provided the agency head a summary of our perspective on the most significant management and performance challenges facing the NEA.

Report Type
Semiannual Report
SARC Start Date
SARC End Date
Agency Wide
Yes
Number of Recommendations
9
Questioned Costs
$0
Funds for Better Use
$0

National Endowment for the Arts OIG

United States