OIG Audit, Review/Inspection Reports
External Audits (EA)
| TYPE OF REPORT / TITLE | DATE ISSUED / REPORT NUMBER |
|---|---|
| Limited Audit Report – Mercyhurst University |
August 2, 2023 |
| Limited Audit Report – Virginia Union University |
August 8, 2019 |
| National Endowment for the Humanities' Compliance with the Digital Accountability and Transparency Act (DATA Act) |
JULY 18, 2018 |
| Limited Audit Report - Pacific Symphony | JUNE 21, 2017 |
| Limited Audit Report - Harvard University (Center for American Political Studies) | FEBRUARY 22, 2016 |
| Limited Audit Report - Fundación Puertorriqueña de las Humanidades | SEPTEMBER 17, 2015 |
| Limited Audit Report - University of Chicago | JULY 14, 2015 |
| Inspection Report - Utah Humanities Council | FEBRUARY 9, 2015 |
| Inspection Report - Amherst College | DECEMBER 10, 2014 |
| Limited Audit Report - Film Forum, Inc. | JULY 9, 2014 |
| Limited Audit Report - Eastern Michigan University | FEBRUARY 12, 2014 |
| Limited Audit Report - Virgin Islands Humanities Council | AUGUST 27, 2013 |
| Limited Audit Report - Southeastern Library Network (SOLINET) and Lyrasis | JULY 16, 2012 |
| Limited Audit Report - Asia Society and Museum | JUNE 8, 2012 |
| Limited Audit Report - Filmmakers Collaborative, Inc. | JANUARY 10, 2012 |
| Limited Audit Report - Medieval Academy of America | SEPTEMBER 30, 2011 |
| Limited Audit Report – Springfield Library and Museum Association Challenge Grant | DECEMBER 22, 2010 |
| Limited Audit Report — Christopher Newport University Challenge Grant | OCTOBER 13, 2010 |
| Limited Audit Report — Colonial Williamsburg Foundation Challenge Grant | SEPTEMBER 28, 2010 |
| Limited Audit Report — High Museum of Art Challenge Grant | JULY 23, 2010 |
| Limited Audit Report — Museo de las Americas Challenge Grant | JUNE 16, 2010 |
| Limited Audit Report — American Research Institute in Turkey | APRIL 29, 2010 |
| Limited Audit Report — Princeton Public Library Foundation Challenge Grant | MARCH 25, 2010 |
| Limited Audit Report on Gifts Certified Under Challenge Grant to Humanities Texas | FEBRUARY 24, 2010 |
| Results of Follow-up to Limited Report on Gifts Certified under Challenge Grant To the National Yiddish Book Center | AUGUST 28, 2009 |
| Limited Audit Report on Gifts Certified Under Challenge Grant to the National Yiddish Book Center | JUNE 26, 2009 |
| Limited Audit Report on the Challenge Grant to the Newport Historical Society | NOVEMBER 25, 2008 |
Telephone Surveys (TS)
| TYPE OF REPORT / TITLE | DATE ISSUED / REPORT NUMBER |
|---|---|
| Pre-Award Survey - Japanese American Citizens League | SEPTEMBER 9, 2015 |
| Pre-Award Survey - Heard Museum | SEPTEMBER 4, 2015 |
| Pre-Award Survey -- Digital Public Library of America | SEPTEMBER 25, 2013 |
| Accounting System Survey -- Educopia Institute | DECEMBER 5, 2012 |
| Pre-Award Survey -- Open Knowledge Commons | SEPTEMBER 12, 2012 |
| Accounting System Survey -- American Association for State and Local History | JULY 13, 2012 |
| Pre-Award Survey -- The Dr. Haing S. Ngor Foundation | FEBRUARY 10, 2012 |
| Telephone Survey Report The Kamusi Project USA | JUNE 18, 2010 |
| Telephone Survey Memorandum Report API Arts and Outreach, Inc. | MAY 5, 2010 |
| Telephone Survey Memorandum Report Walters Art Museum | JUNE 3, 2008 |
Desk Reviews (DR)
| TYPE OF REPORT / TITLE | DATE ISSUED / REPORT NUMBER |
|---|---|
| Desk Review of the Single Audit Report for the Year Ended October 31, 2022 – South Carolina Humanities Council | March 29, 2024 / OIG-24-01 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2021 – Kentucky Humanities Council | June 8, 2023 / OIG-23-02 (DR)(PDF) |
| Desk Desk Review of the Single Audit Report for the Year Ended October 31, 2021 – Illinois Humanities Council | April 13, 2023 / OIG-23-01 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2020 – Delaware Humanities Council | September 29, 2022 / OIG-22-05 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2020 – Vermont Humanities Council | August 3, 2022 / OIG-22-04 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2020 – Maine Humanities Council | March 31, 2022 / OIG-22-03 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2020 – Nevada Humanities | March 3, 2022 / OIG-22-02 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2020 – Colorado Humanities | January 14, 2022 / OIG-22-01 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2020 – Utah Humanities Council | September 9, 2021 / OIG-21-06 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2019 – Missouri Humanities Council | May 21, 2021 / OIG-21-05 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended June 30, 2019 – Virginia Foundation for the Humanities and Public Policy | March 15, 2021 / OIG-21-04 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2019 – Illinois Humanities Council | March 4, 2021 / OIG-21-03 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2019 – Ohio Humanities Council | January 27, 2021 / OIG-21-02 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2019 – Georgia Humanities Council | October 19, 2020 OIG-21-01 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2019 – Minnesota Humanities Center | September 30, 2020 OIG-20-09 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2019 – Massachusetts Foundation for the Humanities | September 3, 2020 OIG-20-08 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended April 30, 2019 – The Nelson Gallery Foundation and The William Rockhill Nelson Trust | August 18, 2020 OIG-20-07 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended June 30, 2019 – The Museum of Fine Arts, Houston |
August 10, 2020 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2018 – Humanities Texas | April 13, 2020 OIG-20-05 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2018 – North Carolina Humanities Council | February 26, 2020 OIG-20-04 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2018 – New York Council for the Humanities | February 3, 2020 OIG-20-03 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2018 – New Jersey Council for the Humanities |
January 3, 2020 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2018 – California Humanities | December 20, 2019 OIG-20-01 (DR)(PDF) |
|
Desk Review of the Single Audit Report for the Year Ended October 31, 2018 – Michigan Humanities Council |
September 30, 2019 |
|
Desk Review of the Single Audit Report for the Year Ended October 31, 2018 – Maryland Humanities Council |
September 12, 2019 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2017 – Alabama Humanities Foundation |
April 1, 2019 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2017 – Humanities Washington | February 11, 2019 OIG-19-02 (DR)(PDF) |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2017 – Pennsylvania Humanities Council |
November 14, 2018 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2017 – Colorado Humanities |
September 28, 2018 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Maine Humanities Council |
AUGUST 29, 2018 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Oregon Humanities |
AUGUST 21, 2018 |
| Desk Review of the Single Audit Report for the Year Ended June 30, 2017 - Connecticut Humanities |
AUGUST 6 ,2018 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - New Mexico Humanities Council |
JULY 27, 2018 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Florida Humanities Council | JUNE 25, 2018 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2016 - Humanities Tennessee | APRIL 20, 2018 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2016 - Kentucky Humanities Council | MARCH 29, 2018 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2016 - Ohio Humanities Council | FEBRUARY 21, 2018 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2016 - Illinois Humanities Council | SEPTEMBER 5, 2017 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2016 - Georgia Humanities Council | JULY 12, 2017 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2015 - South Carolina Humanities Council | MAY 30, 2017 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2015 - Minnesota Humanities Center | MAY 2, 2017 |
| Desk Review of the Single Audit Report for the Year Ended June 30, 2015 - Virginia Foundation for the Humanities and Public Policy | APRIL 18, 2017 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2015 - Massachusetts Foundation for the Humanities | MARCH 7, 2017 |
| Quality Control Review - Single Audit of the Humanities Council of Washington, DC | DECEMBER 29, 2016 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2015 - Nevada Humanities | AUGUST 26, 2016 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Arkansas Humanities Council | AUGUST 2, 2016 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Hawaii Council for the Humanities | MARCH 29, 2016 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Arizona Humanities Council | MARCH 22, 2016 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Humanities Montana | FEBRUARY 29, 2016 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Humanities Nebraska | FEBRUARY 1, 2016 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Maryland Humanities Council | JULY 1, 2015 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Louisiana Endowment for the Humanities | JUNE 25, 2015 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Kansas Humanities Council | JUNE 19, 2015 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - North Carolina Humanities Council | JUNE 3, 2015 |
| Quality Control Review of Single Audits of the Delaware Humanities Forum (FY 2010 - FY 2012) | MAY 22, 2015 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - New York Council for the Humanities | MAY 8, 2015 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Alabama Humanities Foundation | FEBRUARY 18, 2015 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Humanities Washington | FEBRUARY 6, 2015 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Vermont Humanities Council | JANUARY 22, 2015 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Cal Humanities | JANUARY 8, 2015 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Humanities Tennessee | DECEMBER 17, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Maine Humanities Council | SEPTEMBER 12, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Wyoming Humanities Council | AUGUST 29, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - North Dakota Humanities Council | AUGUST 29, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Ohio Humanities Council | AUGUST 29, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Kentucky Humanities Council | JUNE 17, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Oklahoma Humanities Council | JUNE 5, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - West Virginia Humanities Council | MAY 16, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - New Hampshire Humanities Council | APRIL 18, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Michigan Humanities Council | MARCH 27, 2014 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Georgia Humanities Council | OCTOBER 28, 2013 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Humanities Iowa | JULY 30, 2013 |
| Desk Review of the Single Audit Report for the Year Ended September 30, 2012 - Alaska Humanities Forum | JULY 19, 2013 |
| Desk Review of the Single Audit Report for the Year Ended June 30, 2012 - Connecticut Humanities | JULY 10, 2013 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Indiana Humanities | MAY 31, 2013 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Pennsylvania Humanities Council | MAY 17, 2013 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Idaho Humanities Council | APRIL 5, 2013 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Georgia Humanities Council | FEBRUARY 6, 2013 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - North Carolina Humanities Council | JANUARY 29, 2013 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Colorado Humanities | JANUARY 17, 2013 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Missouri Humanities Council | DECEMBER 11, 2012 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2010 - Louisiana Endowment for the Humanities | MARCH 30, 2012 |
| Desk Review Report of the Single Audit Report for the Year Ended October 31, 2010 - Massachusetts Foundation for the Humanities | MARCH 30, 2012 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Humanities Council of Washington, DC | MARCH 21, 2012 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2010 - Maryland Humanities Council | MARCH 16, 2012 |
| Desk Review of the Single Audit Report for the Year Ended December 31, 2009 - Humanities Washington | FEBRUARY 3, 2012 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Nevada Humanities, Inc. | JANUARY 31, 2012 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Hawaii Council for the Humanities | JANUARY 27, 2012 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - New York Council for the Humanities | JANUARY 25, 2012 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2010 - Kansas Humanities Council | JANUARY 25, 2012 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Arkansas Humanities Council | JANUARY 25, 2012 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Yakima Valley Museum | JANUARY 17, 2012 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Walters Art Museum | JANUARY 17, 2012 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Southern Ute Cultural Center and Museum | JANUARY 17, 2012 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - New Bedford Whaling Museum | JANUARY 17, 2012 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Minneapolis Institute of Arts | JANUARY 17, 2012 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Chemical Heritage Foundation | JANUARY 17, 2012 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - American Council of Learned Societies | JANUARY 17, 2012 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2009 – California Council for the Humanities | AUGUST 26, 2011 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2009 – Kentucky Humanities Council | JUNE 9, 2011 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2009 – Mississippi Humanities Council | MAY 31, 2011 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2010 – North Dakota Humanities Council | MAY 25, 2011 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2010 – Florida Humanities Council | APRIL 26, 2011 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2010 – Utah Humanities Council | APRIL 26, 2011 |
| Desk Review of the Single Audit Report for the Year Ended October 31, 2009 – Humanities Texas | APRIL 5, 2011 |
| Desk Review of the Single Audit Report for Year Ended October 31, 2009 – South Carolina Humanities Council, Inc. | MARCH 23, 2011 |
| Desk Review of the Single Audit Report for the Year Ended June 30, 2010 – Newberry Library | MARCH 18, 2011 |
| Desk Review of the Single Audit Report for Year Ended October 31, 2009 – Minnesota Humanities Center | FEBRUARY 1, 2011 |
| Desk Review of the Single Audit Report for Year Ended October 31, 2009 – Pennsylvania Humanities Council | DECEMBER 30, 2010 |
| Desk Review of the Single Audit Report for Year Ended June 30, 2009 – Asian Art Museum of San Francisco | DECEMBER 29, 2010 |
| Desk Review of the Single Audit Report for Year Ended September 30, 2009 – National Constitution Center | NOVEMBER 30, 2010 |
| Desk Review of the Single Audit Report for Year Ended October 31, 2009 – Nebraska Humanities Council | NOVEMBER 22, 2010 |
| Desk Review of the Single Audit Report for Year Ended October 31, 2009 – Delaware Humanities Council | NOVEMBER 19, 2010 |
| Desk Review of the Single Audit Report for Year Ended December 31, 2009 – Vermont Humanities Council | NOVEMBER 19, 2010 |
| Desk Review of the Single Audit Report for Year Ended October 31, 2009 – La Fundacion Puertorriquena de las Humanidades, Inc. | OCTOBER 19, 2010 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – National Underground Railroad Freedom Center | SEPTEMBER 30, 2010 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – The Gilder Lehrman Institute of American History | SEPTEMBER 30, 2010 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Peabody Essex Museum | SEPTEMBER 30, 2010 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Lancaster County Historical Society | SEPTEMBER 30, 2010 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Dubuque County Historical Society | SEPTEMBER 30, 2010 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – New York Historical Society | JULY 13, 2010 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Fayetteville Public Library | JUNE 23, 2010 |
| Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Kenyon College | JUNE 17, 2010 |
| Desk Review - Time and Effort Accounting Policies and Procedures Implemented by The Gilder Lehrman Institute of American History | MARCH 31, 2009 |
| Desk Review - Time and Effort Accounting Policies and Procedures Implemented by the Museum of Northern Arizona | MARCH 26, 2009 |
| Desk Review - Time and Effort Accounting Policies and Procedures Implemented by the OASIS Institute | SEPTEMBER 16, 2008 |
| Desk Review - Time and Effort Accounting Policies and Procedures Implemented by the Iraq Memory Foundation | AUGUST 28, 2008 |
Internal Reviews (IR)
| TYPE OF REPORT / TITLE | DATE ISSUED / REPORT NUMBER |
|---|---|
|
National Endowment for the Humanities’ Compliance with the Payment Integrity Information Act of 2019 – Fiscal Year 2022 |
May 22, 2023 / OIG-23-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Payment Integrity Information Act of 2019 – Fiscal Year 2021 | June 30, 2022 / OIG-22-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Payment Integrity Information Act of 2019 – Fiscal Year 2020 | September 8, 2021 / OIG-21-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 – Fiscal Year 2019 | May 12, 2020 / OIG-20-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 – Fiscal Year 2018 | June 3, 2019 / OIG-19-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 – Fiscal Year 2017 | MAY 15, 2018
OIG-18-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 – Fiscal Year 2016 | MAY 31, 2017
OIG-17-02 (IR) |
| NEH FY 2016 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) | APRIL 5, 2017
OIG-17-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 – Fiscal Year 2015 | MAY 13, 2016
OIG-16-02 (IR) |
| NEH FY 2015 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) | APRIL 4, 2016
OIG-16-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 — Fiscal Year 2014 | MAY 15, 2015
OIG-15-02 (IR) |
| NEH FY 2014 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) | NOVEMBER 4, 2014
OIG-15-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 — Fiscal Year 2013 | APRIL 14, 2014
OIG-14-02 (IR) |
| NEH FY 2013 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) | NOVEMBER 6, 2013
OIG-14-01 (IR) |
| National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 — Fiscal Year 2012 | MARCH 15, 2013
OIG-13-02 (IR) |
| NEH FY 2012 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) | NOVEMBER 9, 2012
OIG-13-01 (IR) |
| 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) Reporting Document: Inspector General Section — Fiscal Year 2014 | AUGUST 24, 2015
OIG-15-03 (I) |
| Federal Information Security Management Act (FISMA) Reporting Document: Inspector General Section — Fiscal Year 2013 | SEPTEMBER 30, 2014
OIG-14-03 (I) |
| Inspection of Application Intake and Panel Development | DECEMBER 16, 2013
OIG-14-02 (I) |
| Federal Information Security Management Act (FISMA) Reporting Document: Inspector General Section — Fiscal Year 2012 | OCTOBER 25, 2013
OIG-14-01 (I) |
| 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) |
| 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) |