OIG Audit, Review/Inspection Reports

External Audits (EA)

TYPE OF REPORT / TITLE DATE ISSUED / REPORT NUMBER
National Endowment for the Humanities' Compliance with the Digital Accountability and Transparency Act (DATA Act)

JULY 18, 2018

OIG-18-01 (IA)(PDF)

Limited Audit Report - Pacific Symphony JUNE 21, 2017

OIG-17-01 (EA)(PDF)

Limited Audit Report - Harvard University (Center for American Political Studies) FEBRUARY 22, 2016

OIG-16-01 (EA)(PDF)

Limited Audit Report - Fundación Puertorriqueña de las Humanidades SEPTEMBER 17, 2015

OIG-15-02 (EA)(PDF)

Limited Audit Report - University of Chicago JULY 14, 2015

OIG-15-01 (EA)(PDF)

Inspection Report - Utah Humanities Council FEBRUARY 9, 2015

OIG-15-02 (I)(PDF)

Inspection Report - Amherst College DECEMBER 10, 2014

OIG-15-01 (I)(PDF)

Limited Audit Report - Film Forum, Inc. JULY 9, 2014

OIG-14-02 (EA)(PDF)

Limited Audit Report - Eastern Michigan University FEBRUARY 12, 2014

OIG-14-01 (EA) (PDF)

Limited Audit Report - Virgin Islands Humanities Council AUGUST 27, 2013

OIG-13-01 (EA) (PDF)

Limited Audit Report - Southeastern Library Network (SOLINET) and Lyrasis JULY 16, 2012

OIG-12-02 (EA) (PDF)

Limited Audit Report - Asia Society and Museum JUNE 8, 2012

OIG-12-03 (EA) (PDF)

Limited Audit Report - Filmmakers Collaborative, Inc. JANUARY 10, 2012

OIG-12-01 (EA) (PDF)

Limited Audit Report - Medieval Academy of America SEPTEMBER 30, 2011

OIG-11-03 (EA) (PDF)

Limited Audit Report – Springfield Library and Museum Association Challenge Grant DECEMBER 22, 2010

OIG-11-02 (EA) (6-PAGE PDF)

Limited Audit Report — Christopher Newport University Challenge Grant OCTOBER 13, 2010

OIG-11-01 (EA) (6-PAGE PDF)

Limited Audit Report — Colonial Williamsburg Foundation Challenge Grant SEPTEMBER 28, 2010

OIG-10-06 (EA) (7-PAGE PDF)

Limited Audit Report — High Museum of Art Challenge Grant JULY 23, 2010

OIG-10-05 (EA) (6-PAGE PDF)

Limited Audit Report — Museo de las Americas Challenge Grant JUNE 16, 2010

OIG-10-04 (EA) (10-PAGE PDF)

Limited Audit Report — American Research Institute in Turkey APRIL 29, 2010

OIG-10-03 (EA) (10-PAGE PDF)

Limited Audit Report — Princeton Public Library Foundation Challenge Grant MARCH 25, 2010

OIG-10-02 (EA) (9-PAGE PDF)

Limited Audit Report on Gifts Certified Under Challenge Grant to Humanities Texas FEBRUARY 24, 2010

OIG-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

OIG-09-03 (EA) (2-PAGE PDF)

Limited Audit Report on Gifts Certified Under Challenge Grant to the National Yiddish Book Center JUNE 26, 2009

OIG-09-02 (EA) (6-PAGE PDF)

Limited Audit Report on the Challenge Grant to the Newport Historical Society NOVEMBER 25, 2008

OIG-09-01 (EA) (12-PAGE PDF)

Telephone Surveys (TS)

TYPE OF REPORT / TITLE DATE ISSUED / REPORT NUMBER
Pre-Award Survey - Japanese American Citizens League SEPTEMBER 9, 2015

OIG-15-02 (TS)(PDF)

Pre-Award Survey - Heard Museum SEPTEMBER 4, 2015

OIG-15-01 (TS)(PDF)

Pre-Award Survey -- Digital Public Library of America SEPTEMBER 25, 2013

OIG-13-02 (TS)(PDF)

Accounting System Survey -- Educopia Institute DECEMBER 5, 2012

OIG-13-01 (TS)(PDF)

Pre-Award Survey -- Open Knowledge Commons SEPTEMBER 12, 2012

OIG-12-03 (TS) (PDF)

Accounting System Survey -- American Association for State and Local History JULY 13, 2012

OIG-12-02 (TS) (PDF)

Pre-Award Survey -- The Dr. Haing S. Ngor Foundation FEBRUARY 10, 2012

OIG-12-01 (TS) (PDF)

Telephone Survey Report The Kamusi Project USA JUNE 18, 2010

OIG-10-03 (TS) (5-PAGE PDF)

Telephone Survey Memorandum Report API Arts and Outreach, Inc. MAY 5, 2010

OIG-10-02 (TS) (3-PAGE PDF)

Telephone Survey Memorandum Report Walters Art Museum JUNE 3, 2008

OIG-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, 2017 – Colorado Humanities

September 28, 2018

OIG-18-09 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Maine Humanities Council

AUGUST 29, 2018

OIG-18-08 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Oregon Humanities

AUGUST 21, 2018

OIG-18-07 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended June 30, 2017 - Connecticut Humanities

AUGUST 6 ,2018

OIG-18-06 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - New Mexico Humanities Council

JULY 27, 2018

OIG-18-05 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Florida Humanities Council JUNE 25, 2018

OIG-18-04 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended December 31, 2016 - Humanities Tennessee APRIL 20, 2018

OIG-18-03 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2016 - Kentucky Humanities Council MARCH 29, 2018

OIG-18-02 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2016 - Ohio Humanities Council FEBRUARY 21, 2018

OIG-18-01 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2016 - Illinois Humanities Council SEPTEMBER 5, 2017

OIG-17-06 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2016 - Georgia Humanities Council JULY 12, 2017

OIG-17-05 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2015 - South Carolina Humanities Council MAY 30, 2017

OIG-17-04 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2015 - Minnesota Humanities Center MAY 2, 2017

OIG-17-03 (DR)(PDF)

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

OIG-17-02 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2015 - Massachusetts Foundation for the Humanities MARCH 7, 2017

OIG-17-01 (DR)(PDF)

Quality Control Review - Single Audit of the Humanities Council of Washington, DC DECEMBER 29, 2016

OIG-17-01 (QCR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2015 - Nevada Humanities AUGUST 26, 2016

OIG-16-06 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Arkansas Humanities Council AUGUST 2, 2016

OIG-16-05 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Hawaii Council for the Humanities MARCH 29, 2016

OIG-16-04 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Arizona Humanities Council MARCH 22, 2016

OIG-16-03 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Humanities Montana FEBRUARY 29, 2016

OIG-16-02 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Humanities Nebraska FEBRUARY 1, 2016

OIG-16-01 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Maryland Humanities Council JULY 1, 2015

OIG-15-10 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Louisiana Endowment for the Humanities JUNE 25, 2015

OIG-15-09 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - Kansas Humanities Council JUNE 19, 2015

OIG-15-08 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - North Carolina Humanities Council JUNE 3, 2015

OIG-15-07 (DR)(PDF)

Quality Control Review of Single Audits of the Delaware Humanities Forum (FY 2010 - FY 2012) MAY 22, 2015

OIG-15-01 (QCR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2014 - New York Council for the Humanities MAY 8, 2015

OIG-15-06 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Alabama Humanities Foundation FEBRUARY 18, 2015

OIG-15-05 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Humanities Washington FEBRUARY 6, 2015

OIG-15-04 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Vermont Humanities Council JANUARY 22, 2015

OIG-15-03 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Cal Humanities JANUARY 8, 2015

OIG-15-02 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended December 31, 2013 - Humanities Tennessee DECEMBER 17, 2014

OIG-15-01 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Maine Humanities Council SEPTEMBER 12, 2014

OIG-14-10 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Wyoming Humanities Council AUGUST 29, 2014

OIG-14-09(DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - North Dakota Humanities Council AUGUST 29, 2014

OIG-14-08 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Ohio Humanities Council AUGUST 29, 2014

OIG-14-07 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Kentucky Humanities Council JUNE 17, 2014

OIG-14-06 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - Oklahoma Humanities Council JUNE 5, 2014

OIG-14-05 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - West Virginia Humanities Council MAY 16, 2014

OIG-14-04 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2013 - New Hampshire Humanities Council APRIL 18, 2014

OIG-14-03 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Michigan Humanities Council MARCH 27, 2014

OIG-14-02 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Georgia Humanities Council OCTOBER 28, 2013

OIG-14-01 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Humanities Iowa JULY 30, 2013

OIG-13-10 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended September 30, 2012 - Alaska Humanities Forum JULY 19, 2013

OIG-13-09 (DR)(PDF)

Desk Review of the Single Audit Report for the Year Ended June 30, 2012 - Connecticut Humanities JULY 10, 2013

OIG-13-08 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Indiana Humanities MAY 31, 2013

OIG-13-07 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2012 - Pennsylvania Humanities Council MAY 17, 2013

OIG-13-06 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Idaho Humanities Council APRIL 5, 2013

OIG-13-05 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Georgia Humanities Council FEBRUARY 6, 2013

OIG-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

OIG-13-03 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Colorado Humanities JANUARY 17, 2013

OIG-13-02 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2011 - Missouri Humanities Council DECEMBER 11, 2012

OIG-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

OIG-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

OIG-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

OIG-12-15 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2010 - Maryland Humanities Council MARCH 16, 2012

OIG-12-14 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended December 31, 2009 - Humanities Washington FEBRUARY 3, 2012

OIG-12-13 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Nevada Humanities, Inc. JANUARY 31, 2012

OIG-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

OIG-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

OIG-12-10 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2010 - Kansas Humanities Council JANUARY 25, 2012

OIG-12-09 (DR) (PDF)

Desk Review of the Single Audit Report for the Year Ended October 31, 2009 - Arkansas Humanities Council JANUARY 25, 2012

OIG-12-08 (DR) (PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Yakima Valley Museum JANUARY 17, 2012

OIG-12-07 (DR) (PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Walters Art Museum JANUARY 17, 2012

OIG-12-06 (DR) (PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Southern Ute Cultural Center and Museum JANUARY 17, 2012

OIG-12-05 (DR) (PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - New Bedford Whaling Museum JANUARY 17, 2012

OIG-12-04 (DR) (PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Minneapolis Institute of Arts JANUARY 17, 2012

OIG-12-03 (DR) (PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - Chemical Heritage Foundation JANUARY 17, 2012

OIG-12-02 (DR) (PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements - American Council of Learned Societies JANUARY 17, 2012

OIG-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

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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-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

OIG-10-07 (DR) (2-PAGE PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Peabody Essex Museum SEPTEMBER 30, 2010

OIG-10-06 (DR) (2-PAGE PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Lancaster County Historical Society SEPTEMBER 30, 2010

OIG-10-05 (DR) (2-PAGE PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Dubuque County Historical Society SEPTEMBER 30, 2010

OIG-10-04 (DR) (2-PAGE PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – New York Historical Society JULY 13, 2010

OIG-10-03 (DR) (2-PAGE PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Fayetteville Public Library JUNE 23, 2010

OIG-10-02 (DR) (2-PAGE PDF)

Desk Review - Impact of NEH Challenge Grant on Single Audit Requirements – Kenyon College JUNE 17, 2010

OIG-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

OIG-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

OIG-09-01 (DR) (4-PAGE PDF)

Desk Review - Time and Effort Accounting Policies and Procedures Implemented by the OASIS Institute SEPTEMBER 16, 2008

OIG-08-05 (DR) (4-PAGE PDF)

Desk Review - Time and Effort Accounting Policies and Procedures Implemented by the Iraq Memory Foundation AUGUST 28, 2008

OIG-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 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)
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)