Skip to main content

About NEH

OIG Audit, Review/Inspection Reports

External Audits (EA)

Type of Report / Title Date Issued / Report Number
Limited Audit Report - Southeastern Library Network (SOLINET) and Lyrasis July 16, 2012
application/pdf iconOIG-12-02 (EA) (PDF)
Limited Audit Report - Asia Society and Museum June 8, 2012
application/pdf iconOIG-12-03 (EA) (PDF)
Limited Audit Report - Filmmakers Collaborative, Inc. January 10, 2012
application/pdf iconOIG-12-01 (EA) (PDF)
Limited Audit Report – Springfield Library and Museum Association Challenge Grant December 22, 2010
application/pdf iconOIG-11-02 (EA) (6-page PDF)
Limited Audit Report — Christopher Newport University Challenge Grant October 13, 2010
application/pdf iconOIG-11-01 (EA) (6-page PDF)
Limited Audit Report — Colonial Williamsburg Foundation Challenge Grant September 28, 2010
application/pdf iconOIG-10-06 (EA) (7-page PDF)
Limited Audit Report — High Museum of Art Challenge Grant July 23, 2010
application/pdf iconOIG-10-05 (EA) (6-page PDF)
Limited Audit Report — Museo de las Americas Challenge Grant June 16, 2010
application/pdf iconOIG-10-04 (EA) (10-page PDF)
Limited Audit Report — American Research Institute in Turkey April 29, 2010
application/pdf iconOIG-10-03 (EA) (10-page PDF)
Limited Audit Report — Princeton Public Library Foundation Challenge Grant March 25, 2010
application/pdf iconOIG-10-02 (EA) (9-page PDF)
Limited Audit Report on Gifts Certified Under Challenge Grant to Humanities Texas February 24, 2010
application/pdf iconOIG-10-01 (EA) (11-page PDF)
Results of Follow-up to Limited Report on Gifts Certified under Challenge Grant To the National Yiddish Book Center August 28, 2009
application/pdf iconOIG-09-03 (EA) (2-page PDF)
Limited Audit Report on Gifts Certified Under Challenge Grant to the National Yiddish Book Center June 26, 2009
application/pdf iconOIG-09-02 (EA) (6-page PDF)
Limited Audit Report on the Challenge Grant to the Newport Historical Society November 25, 2008
application/pdf iconOIG-09-01 (EA) (12-page PDF)

Telephone Surveys (TS)

Type of Report / Title Date Issued / Report Number
Accounting System Survey -- Educopia Institute December 5, 2012
application/pdf iconOIG-13-01 (TS)(PDF)
Pre-Award Survey -- Open Knowledge Commons September 12, 2012
application/pdf iconOIG-12-03 (TS) (PDF)
Accounting System Survey -- American Association for State and Local History July 13, 2012
application/pdf iconOIG-12-02 (TS) (PDF)
Pre-Award Survey -- The Dr. Haing S. Ngor Foundation February 10, 2012
application/pdf iconOIG-12-01 (TS) (PDF)
Telephone Survey Report The Kamusi Project USA June 18, 2010
application/pdf iconOIG-10-03 (TS) (5-page PDF)
Telephone Survey Memorandum Report API Arts and Outreach, Inc. May 5, 2010
application/pdf iconOIG-10-02 (TS) (3-page PDF)
Telephone Survey Memorandum Report Walters Art Museum June 3, 2008
application/pdf iconOIG-08-01 (TS) (4-page PDF)

Desk Reviews (DR)

Type of Report / Title Date Issued / Report Number
Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Idaho Humanities Council April 5, 2013
application/pdf iconOIG-13-05 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Georgia Humanities Council February 6, 2013
application/pdf iconOIG-13-04 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - North Carolina Humanities Council January 29, 2013
application/pdf iconOIG-13-03 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Colorado Humanities January 17, 2013
application/pdf iconOIG-13-02 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Missouri Humanities Council December 11, 2012
application/pdf iconOIG-13-01 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2010 - Louisiana Endowment for the Humanities March 30, 2012
application/pdf iconOIG-12-17 (DR) (PDF)
Desk Review Report of the Single Audit Report for the Year Ended October 31, 2010 - Massachusetts Foundation for the Humanities March 30, 2012
application/pdf iconOIG-12-16 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Humanities Council of Washington, DC March 21, 2012
application/pdf iconOIG-12-15 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2010 - Maryland Humanities Council March 16, 2012
application/pdf iconOIG-12-14 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended December 31, 2009 - Humanities Washington February 3, 2012
application/pdf iconOIG-12-13 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Nevada Humanities, Inc. January 31, 2012
application/pdf iconOIG-12-12 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Hawaii Council for the Humanities January 27, 2012
application/pdf iconOIG-12-11 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - New York Council for the Humanities January 25, 2012
application/pdf iconOIG-12-10 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2010 - Kansas Humanities Council January 25, 2012
application/pdf iconOIG-12-09 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Arkansas Humanities Council January 25, 2012
application/pdf iconOIG-12-08 (DR) (PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Yakima Valley Museum January 17, 2012
application/pdf iconOIG-12-07 (DR) (PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Walters Art Museum January 17, 2012
application/pdf iconOIG-12-06 (DR) (PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Southern Ute Cultural Center and Museum January 17, 2012
application/pdf iconOIG-12-05 (DR) (PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - New Bedford Whaling Museum January 17, 2012
application/pdf iconOIG-12-04 (DR) (PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Minneapolis Institute of Arts January 17, 2012
application/pdf iconOIG-12-03 (DR) (PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Chemical Heritage Foundation January 17, 2012
application/pdf iconOIG-12-02 (DR) (PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - American Council of Learned Societies January 17, 2012
application/pdf iconOIG-12-01 (DR) (PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2009 – California Council for the Humanities August 26, 2011
application/pdf icon OIG-11-17 (DR) (2-page PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2009 – Kentucky Humanities Council June 9, 2011
application/pdf iconOIG-11-16 (DR) (3-page PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2009 – Mississippi Humanities Council May 31, 2011
application/pdf iconOIG-11-15 (DR) (2-page PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2010 – North Dakota Humanities Council May 25, 2011
application/pdf iconOIG-11-14 (DR) (2-page PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2010 – Florida Humanities Council April 26, 2011
application/pdf iconOIG-11-13 (DR) (2-page PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2010 – Utah Humanities Council April 26, 2011
application/pdf iconOIG-11-12 (DR) (2-page PDF)
Desk Review of the Single Audit Report for the Year Ended October 31, 2009 – Humanities Texas April 5, 2011
application/pdf iconOIG-11-11 (DR) (2-page PDF)
Desk Review of the Single Audit Report for Year Ended October 31, 2009 – South Carolina Humanities Council, Inc. March 23, 2011
application/pdf iconOIG-11-10 (DR) (3-page PDF)
Desk Review of the Single Audit Report for the Year Ended June 30, 2010 – Newberry Library March 18, 2011
application/pdf iconOIG-11-09 (DR) (2-page PDF)
Desk Review of the Single Audit Report for Year Ended October 31, 2009 – Minnesota Humanities Center February 1, 2011
application/pdf iconOIG-11-08 (DR) (2-page PDF)
Desk Review of the Single Audit Report for Year Ended October 31, 2009 – Pennsylvania Humanities Council December 30, 2010
application/pdf iconOIG-11-07 (DR) (2-page PDF)
Desk Review of the Single Audit Report for Year Ended June 30, 2009 – Asian Art Museum of San Francisco December 29, 2010
application/pdf iconOIG-11-06 (DR) (3-page PDF)
Desk Review of the Single Audit Report for Year Ended September 30, 2009 – National Constitution Center November 30, 2010
application/pdf iconOIG-11-03 (DR) (2-page PDF)
Desk Review of the Single Audit Report for Year Ended October 31, 2009 – Nebraska Humanities Council November 22, 2010
application/pdf iconOIG-11-05 (DR) (2-page PDF)
Desk Review of the Single Audit Report for Year Ended October 31, 2009 – Delaware Humanities Council November 19, 2010
application/pdf iconOIG-11-04 (DR) (2-page PDF)
Desk Review of the Single Audit Report for Year Ended December 31, 2009 – Vermont Humanities Council November 19, 2010
application/pdf iconOIG-11-02 (DR) (2-page PDF)
Desk Review of the Single Audit Report for Year Ended October 31, 2009 – La Fundacion Puertorriquena de las Humanidades, Inc. October 19, 2010
application/pdf iconOIG-11-01 (DR) (2-page PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – National Underground Railroad Freedom Center September 30, 2010
application/pdf iconOIG-10-08 (DR) (3-page PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – The Gilder Lehrman Institute of American History September 30, 2010
application/pdf iconOIG-10-07 (DR) (2-page PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Peabody Essex Museum September 30, 2010
application/pdf iconOIG-10-06 (DR) (2-page PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Lancaster County Historical Society September 30, 2010
application/pdf iconOIG-10-05 (DR) (2-page PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Dubuque County Historical Society September 30, 2010
application/pdf iconOIG-10-04 (DR) (2-page PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – New York Historical Society July 13, 2010
application/pdf iconOIG-10-03 (DR) (2-page PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Fayetteville Public Library June 23, 2010
application/pdf iconOIG-10-02 (DR) (2-page PDF)
Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Kenyon College June 17, 2010
application/pdf iconOIG-10-01 (DR) (3-page PDF)
Desk Review - Time and Effort Accounting Policies and Procedures Implemented by The Gilder Lehrman Institute of American History March 31, 2009
application/pdf iconOIG-09-02 (DR) (3-page PDF)
Desk Review - Time and Effort Accounting Policies and Procedures Implemented by the Museum of Northern Arizona March 26, 2009
application/pdf iconOIG-09-01 (DR) (4-page PDF)
Desk Review - Time and Effort Accounting Policies and Procedures Implemented by the OASIS Institute September 16, 2008
application/pdf iconOIG-08-05 (DR) (4-page PDF)
Desk Review - Time and Effort Accounting Policies and Procedures Implemented by the Iraq Memory Foundation August 28, 2008
application/pdf iconOIG-08-04 (DR) (3-page PDF)

Internal Reviews (IR)

Type of Report / Title Date Issued / Report Number
National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 — Fiscal Year 2011 March 14, 2012
OIG-12-02 (IR)
NEH FY 2011 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act October 28, 2011
OIG-12-01 (IR)
Federal Information Security Management Act (FISMA) Office of Inspector General Section of the Reporting Document to the Office of Management and Budget February 17, 2011
OIG-11-02 (IR)
FY Ended September 30, 2010 Consolidated Review of the Federal Manager’s Financial Integrity Act October 22, 2010
OIG-11-01 (IR)
Federal Information Security Management Act Review Security of Personal Information Collected During HSPD-12 Background Investigations January 21, 2010
OIG-10-03 (IR)
Federal Information Security Management Act Review Federal Information Security Act Reporting Document to the Office of Management And Budget November 19, 2009
OIG-10-02 (IR)
FY Ended September 30, 2009 Consolidated Review of the Federal Manager's Financial Integrity Act November 4, 2009
OIG10-01 (IR)
FY Ended September 30, 2008 Consolidated Review of the Federal Manager's Financial Integrity Act October 15, 2008
OIG-09-01 (IR)
Federal Information Security Management Act Review Federal Information Security Act Reporting Document to the Office of Management And Budget September 25, 2008
OIG-08-04 (IR)
Federal Information Security Management Act Review Review of Requisition, Purchasing and Accounts Payable System/Process September 18, 2008
OIG-08-03 (IR)
Federal Information Security Management Act Review Privacy Impact Assessments Process and Compliance and Breach Notification Policy September 8, 2008
OIG-08-02 (IR)

Inspections (I)

Type of Report / Title Date Issued / Report Number
Federal Information Security Management Act (FISMA) Inspector General Section of the Reporting Document to the Office of Management and Budget — Fiscal Year 2011 May 18, 2012
OIG-12-02 (I)
General Operating Support Grants: Cost-Share Inspection December 19, 2011
OIG-12-01 (I)
Inspection of the Grant Monitoring Function June 9, 2011
OIG-11-01 (I)

Overhead Desk Reviews (ODR)1

Type of Report / Title Date Issued / Report Number
Western Reserve Historical Society November 18, 2009
NEH-06-05 (ODR)
Amended
Bill of Rights Institute October 14, 2009
NEH-09-14 (ODR)
Museum of Northern Arizona October 5, 2009
NEH-09-13 (ODR)
Oasis Institute October 10, 2009
NEH-09-12 (ODR)
Bessemer Historical Society September 24, 2009
NEH-09-11 (ODR)
Conservation Center for Art and Historic Artifacts September 24, 2009
NEH-09-10 (ODR)
Newberry Library September 22, 2009
NEH-09-07 (ODR) & NEH-09-08 (ODR)
American Antiquarian Society September 21, 2009
NEH-09-09 (ODR)
Northeast Document Conservation Center September 21, 2009
NEH-09-06 (ODR)
Center for Research Libraries September 14, 2009
NEH-09-05 (ODR)
Medieval Academy of America August 17, 2009
NEH-09-04 (ODR)
Library of America August 17, 2009
NEH-09-03 (ODR)
Gilder Lehrman Institute of American History April 2, 2009
NEH-09-02 (ODR)
American Library Association March 13, 2009
NEH-09-01 (ODR)
Southeastern Library Network October 7, 2008
NEH-08-10 (ODR)
Museum of Northern Arizona August 14, 2008
NEH-08-09 (ODR)
Iraq Memory Foundation July 9, 2008
NEH-08-08 (ODR)
The Oasis Institute April 10, 2008
NEH-08-07 (ODR)
1The NEH OIG discontinued performing these reviews. ODR reports are not linked for review.

Proactive Prevention Activities:

Type of Report / Title Date Issued / Report Number
We have determined that many grantees are not paying significant attention to the terms and conditions of the award letters. Therefore, several weeks after NEH issues a grant award, we are notifying grantees that they have a responsibility to comply with the grant terms.

Prevention Letters (PL)

Type of Report / Title Date Issued / Report Number
Report on Emailing Information to Selected Grant Awardees from the July 2011 National Council December 7, 2011
PL-12-01 (OIG)
Report on Emailing Information to Selected Grant Awardees from the February 2010 National Council — (Division of Preservation and Access — 29 letters sent),(Division of Public Programs — 26 letters sent), (Office of Digital Humanities — 2 letters sent), (Division of Research Programs — 16 letters sent), (Division of Education Programs — 12 letters sent). June 3, 2010
PL-10-02 (OIG)
Report on Emailing Information to Selected Grant Awardees from the November 2009 National Council — (Division of Preservation and Access — 135 letters sent), (Division of Public Programs — 10 letters sent) February 24, 2010
PL-10-01 (OIG)
Report on Emailing Information to Selected Division of Education Programs Grant Awardees from the July 2009 National Council — (53 letters sent) September 30, 2009
PL-09-12 (OIG)
Report on Emailing Information to Selected Division of Public Programs Grant Awardees from the July 2009 National Council — (55 letters sent) September 30, 2009
PL-09-11 (OIG)
Report on Emailing Information to Selected Division of Preservation and Access Grant Awardees from the July 2009 National Conference — (2 letters sent) September 30, 2009
PL-09-10 (OIG)
Report on Emailing Information to Selected Office of Digital Humanities Grant Awardees from the July 2009 National Council — (8 letters sent) September 30, 2009
PL-09-09 (OIG)
Report on Emailing Challenge Grant Information to Challenge Grant Awardees from the November 2008 National Conference — (4 letters sent) September 30, 2009
PL-09-08 (OIG)
Report on Emailing Information to Selected Division of Preservation and Access Grant Awardees from the May 2009 National Conference — (8 letters sent) August 26, 2009
PL-09-07 (OIG)
Report on Emailing Information to Selected Division of Research Programs Grant Awardees from the May 2009 National Council — (12 letters sent) August 17, 2009
PL-09-06 (OIG)
Report on Emailing Information to Selected Office of Digital Humanities Grant Awardees from the February 2009 National Council — (3 letters sent) March 23, 2009
PL-09-05 (OIG)
Report on Emailing Information to Selected Division of Public Programs Grant Awardees from the February 2009 National Council — (21 letters sent) March 26, 2009
PL-09-04 (OIG)
Report on Emailing Information to Selected Division Public Programs Grant Awardees from the February 2009 National Council — (3 letters sent) March 26, 2009
PL-09-03 (OIG)
Report on Emailing Information to Selected Division Public Programs Grant Awardees from the May 2008 National Council — (15 letters sent) March 23, 2009
PL-09-02 (OIG)
Report of Emailing Challenge Grant Information to Challenge Grant Awardees from November 2008 National Council — (33 letters sent) February 26, 2009
PL-09-01 (OIG)