OIG Audit, Review/Inspection Reports
External Audits (EA)
TYPE OF REPORT / TITLE
DATE ISSUED / REPORT NUMBER
Limited Audit Report – National Indian Education Association
April 22, 2025
OIG-25-01 (EA)(PDF)
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, 2008Desk Reviews (DR)
TYPE OF REPORT / TITLE DATE ISSUED / REPORT NUMBER Desk Review of the Single Audit Report for the Year Ended October 31, 2022 – Mississippi Humanities Council July 12, 2024 / OIG-24-02 (DR)(PDF) 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, 2020OIG-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
OIG-20-06 (DR)(PDF)
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
OIG-20-02 (DR)(PDF)
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 FoundationApril 1, 2019
Desk Review of the Single Audit Report for the Year Ended December 31, 2017 – Humanities Washington February 11, 2019OIG-19-02 (DR)(PDF) Desk Review of the Single Audit Report for the Year Ended October 31, 2017 – Pennsylvania Humanities Council
November 14, 2018
OIG-19-01 (DR)(PDF)
September 28, 2018
Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Maine Humanities CouncilAUGUST 29, 2018
Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Oregon HumanitiesAUGUST 21, 2018
Desk Review of the Single Audit Report for the Year Ended June 30, 2017 - Connecticut HumanitiesAUGUST 6 ,2018
Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - New Mexico Humanities CouncilJULY 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, 2008Internal 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 2023 May 29, 2024 / OIG-24-01 (IR)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, 2018OIG-18-01 (IR)
National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 – Fiscal Year 2016 MAY 31, 2017OIG-17-02 (IR)
NEH FY 2016 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) APRIL 5, 2017OIG-17-01 (IR)
National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 – Fiscal Year 2015 MAY 13, 2016OIG-16-02 (IR)
NEH FY 2015 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) APRIL 4, 2016OIG-16-01 (IR)
National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 — Fiscal Year 2014 MAY 15, 2015OIG-15-02 (IR)
NEH FY 2014 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) NOVEMBER 4, 2014OIG-15-01 (IR)
National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 — Fiscal Year 2013 APRIL 14, 2014OIG-14-02 (IR)
NEH FY 2013 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) NOVEMBER 6, 2013OIG-14-01 (IR)
National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 — Fiscal Year 2012 MARCH 15, 2013OIG-13-02 (IR)
NEH FY 2012 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act (FMFIA) NOVEMBER 9, 2012OIG-13-01 (IR)
National Endowment for the Humanities’ Compliance with the Improper Payments Elimination and Recovery Act of 2010 — Fiscal Year 2011 MARCH 14, 2012OIG-12-02 (IR)
NEH FY 2011 Review of Internal Controls in Accordance with the Federal Managers’ Financial Integrity Act OCTOBER 28, 2011OIG-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, 2011OIG-11-02 (IR)
FY Ended September 30, 2010 Consolidated Review of the Federal Manager’s Financial Integrity Act OCTOBER 22, 2010OIG-11-01 (IR)
Federal Information Security Management Act Review Security of Personal Information Collected During HSPD-12 Background Investigations JANUARY 21, 2010OIG-10-03 (IR)
Federal Information Security Management Act Review Federal Information Security Act Reporting Document to the Office of Management And Budget NOVEMBER 19, 2009OIG-10-02 (IR)
FY Ended September 30, 2009 Consolidated Review of the Federal Manager's Financial Integrity Act NOVEMBER 4, 2009OIG10-01 (IR)
FY Ended September 30, 2008 Consolidated Review of the Federal Manager's Financial Integrity Act OCTOBER 15, 2008OIG-09-01 (IR)
Federal Information Security Management Act Review Federal Information Security Act Reporting Document to the Office of Management And Budget SEPTEMBER 25, 2008OIG-08-04 (IR)
Federal Information Security Management Act Review Review of Requisition, Purchasing and Accounts Payable System/Process SEPTEMBER 18, 2008OIG-08-03 (IR)
Federal Information Security Management Act Review Privacy Impact Assessments Process and Compliance and Breach Notification Policy SEPTEMBER 8, 2008OIG-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, 2015OIG-15-03 (I)
Federal Information Security Management Act (FISMA) Reporting Document: Inspector General Section — Fiscal Year 2013 SEPTEMBER 30, 2014OIG-14-03 (I)
Inspection of Application Intake and Panel Development DECEMBER 16, 2013OIG-14-02 (I)
Federal Information Security Management Act (FISMA) Reporting Document: Inspector General Section — Fiscal Year 2012 OCTOBER 25, 2013OIG-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, 2012OIG-12-02 (I)
General Operating Support Grants: Cost-Share Inspection DECEMBER 19, 2011OIG-12-01 (I)
Inspection of the Grant Monitoring Function JUNE 9, 2011OIG-11-01 (I)
Overhead Desk Reviews (ODR)1
TYPE OF REPORT / TITLE DATE ISSUED / REPORT NUMBER Western Reserve Historical Society NOVEMBER 18, 2009NEH-06-05 (ODR)
AMENDED
NEH-09-14 (ODR)
Museum of Northern Arizona OCTOBER 5, 2009NEH-09-13 (ODR)
Oasis Institute OCTOBER 10, 2009NEH-09-12 (ODR)
Bessemer Historical Society SEPTEMBER 24, 2009NEH-09-11 (ODR)
Conservation Center for Art and Historic Artifacts SEPTEMBER 24, 2009NEH-09-10 (ODR)
Newberry Library SEPTEMBER 22, 2009NEH-09-07 (ODR) & NEH-09-08 (ODR)
American Antiquarian Society SEPTEMBER 21, 2009NEH-09-09 (ODR)
Northeast Document Conservation Center SEPTEMBER 21, 2009NEH-09-06 (ODR)
Center for Research Libraries SEPTEMBER 14, 2009NEH-09-05 (ODR)
Medieval Academy of America AUGUST 17, 2009NEH-09-04 (ODR)
Library of America AUGUST 17, 2009NEH-09-03 (ODR)
Gilder Lehrman Institute of American History APRIL 2, 2009NEH-09-02 (ODR)
American Library Association MARCH 13, 2009NEH-09-01 (ODR)
Southeastern Library Network OCTOBER 7, 2008NEH-08-10 (ODR)
Museum of Northern Arizona AUGUST 14, 2008NEH-08-09 (ODR)
Iraq Memory Foundation JULY 9, 2008NEH-08-08 (ODR)
The Oasis Institute APRIL 10, 2008NEH-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, 2011PL-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, 2010PL-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, 2010PL-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, 2009PL-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, 2009PL-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, 2009PL-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, 2009PL-09-09 (OIG)
Report on Emailing Challenge Grant Information to Challenge Grant Awardees from the November 2008 National Conference — (4 letters sent) SEPTEMBER 30, 2009PL-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, 2009PL-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, 2009PL-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, 2009PL-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, 2009PL-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, 2009PL-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, 2009PL-09-02 (OIG)
Report of Emailing Challenge Grant Information to Challenge Grant Awardees from November 2008 National Council — (33 letters sent) FEBRUARY 26, 2009PL-09-01 (OIG)