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OIG Audit, Review/Inspection Reports

External Audits (EA)

Type of Report / Title Date Issued / Report Number
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 -- 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, 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