During the six-month period ending September 30, 2013, NEA OIG issued three reports which contained twelve recommendations based on audits and evaluations performed by OIG personnel. One report, to an NEA grantee, contained four recommendations which remain open. Two reports to NEA relating to grantees contained eight recommendations, all of which were implemented during this reporting period. The annual financial statement and FISMA audits are in process and will be completed by their respective deadlines.
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
Report Type
Semiannual Report
SARC Start Date
SARC End Date
Agency Wide
Yes
Number of Recommendations
12
Questioned Costs
$163,000
Funds for Better Use
$0