Internal Reviews

We conduct internal reviews of NEA's programs and operations, and compliance with Federal requirements.  These reviews are performed in accordance with the Council of the Inspectors General on Integrity and Efficiency's Quality Standards for Inspection and Evaluation.  

Report Title

Date Issued

Report Number

2024

  

Report on the National Endowment for the Arts’ Compliance with the Digital Accountability Transparency Act of 2014 for Fourth Quarter Fiscal Year 2022

11/7/2023

A-24-01

2023

  

Federal Information Security Modernization Act of 2014 Independent Auditor's Report of the National Endowment for the Arts Information Security Program and Practices, Fiscal Year 2023*

9/27/2023

A-23-02

2022

  

Federal Information Security Modernization Act of 2014 Independent Auditor's Report of the National Endowment for the Arts Information Security Program and Practices, Fiscal Year 2022*

9/28/2022

A-22-04

Report on the National Endowment for the Arts’ Compliance with the Digital Accountability Transparency Act of 2014 for Fourth Quarter Fiscal Year 2021

11/04/2021

A-22-02

Federal Information Security Modernization Act of 2014 Independent Auditor's Report of the National Endowment for the Arts Information Security Program and Practices, Fiscal Year 2021*

10/29/2021

A-22-01

2021

  

Federal Information Security Modernization Act of 2014 Independent Auditor's Report of the National Endowment for the Arts Information Security Program and Practices, Fiscal Year 2020*

11/02/2020

A-21-01

2020

  

Fiscal Year 2019 Evaluation of National Endowment for the Arts’ Compliance with the Federal Information Security Modernization Act of 2014*

10/31/19

A-20-01

Report on the National Endowment for the Arts’ Compliance with the Digital Accountability Transparency Act of 2014 for First Quarter Fiscal Year 2019*

11/08/19

A-20-02

Information System Security Review*

2/19/20

A-20-04

Government Charge Card Audit

7/30/20

A-20-05

Improper Payments Risk Assessment

7/30/20

A-20-06

Performance Audit of Information System Contracts*

7/31/2020

A-20-07

2019

  

Fiscal Year 2018 Evaluation of National Endowment for the Arts’ Compliance with the Federal Information Security Modernization Act of 2014*

12/13/18

A-19-01

2018

  

Report on the National Endowment for the Arts Compliance with DATA Act for FY 2017 Quarter 2

11/03/17

A-18-01

Fiscal Year 2017 Evaluation of National Endowment for the Arts’ Compliance with the Federal Information Security Modernization Act of 2014*

10/31/17

ER-18-01

2017

  

Fiscal Year 2016 Evaluation of National Endowment for the Arts’ Compliance with the Federal Information Security Modernization Act of 2014*

01/10/17

ER-17-01

2016

  

National Endowment for the Arts Office of Inspector General Report on Agency Information Security Systems Controls*

08/12/16

R-16-02

Fiscal Year 2015 Evaluation of National Endowment for the Arts’ Compliance with the Federal Information Security Management Act of 2002*

11/28/15

R-16-01

Top Management Challenges for the National Endowment for the Arts

11/21/15

M-16-01

2015

  

Management Advisory Report - NEA's Freedom of Information Act Program

09/17/15

M-15-07

Request that Craft & Folk Art Museum Be Removed from the Cost Reimbursement Method of Payment

06/04/15

M-15-06

NEA OIG 2015 IPERA Report

05/13/15

L-15-02g

Alternative Methods of Funding

01/21/15

M-15-03

Payment Request Review for Commonwealth Council for Arts and Culture of the Northern Mariana Islands (CCAC)

01/05/15

M-15-04

Top Management Challenges for the National Endowment for the Arts

11/15/14

M-15-01

Fiscal Year 2014 Evaluation of National Endowment for the Arts’ Compliance with the Federal Information Security Management Act of 2002*

11/14/14

R-15-01

2014

  

NEA's Grant Application and Award Process

04/18/14

R-14-02

Fiscal Year 2013 Evaluation of NEA’s Compliance with the Federal Information Security Management Act of 2002*

02/04/14

R-14-01

Top Management Challenges for the National Endowment for the Arts

11/12/14

M-14-01

2013

  

NEA OIG 2013 IPERA Report

03/04/13

L-13-02

U.S. International Trade Commission Evaluation of NEA Perimeter Security*

02/15/13

R-13-03

U.S. International Trade Commission Evaluation of NEA Patching Program*

02/13/15

R-13-02

Fiscal Year 2012 Evaluation of NEA’s Compliance with the Federal Information Security Management Act of 2002*

12/17/12

R-13-01

Top Management Challenges for the National Endowment for the Arts

10/31/12

M-13-01

2012

  

NEA OIG 2012 IPERA Report

03/05/12

L-12-03 (c)

Fiscal Year 2011 Evaluation of NEA’s Compliance with the Federal Information Security Management Act of 2002*

11/15/11

R-12-01

Top Management Challenges for the National Endowment for the Arts

10/31/11

M-12-01

2011

  

NEA's Control Over Computer-Related Equipment

1/25/11

R-11-02

Fiscal Year 2010 Evaluation of NEA’s Compliance with the Federal Information Security Management Act of 2002*

11/15/10

R-11-01

Top Management Challenges for the National Endowment for the Arts

10/31/10

M-11-01

2010

  

Second Evaluation of NEA Office of Grants and Contracts' Process to Conduct Limited Quality Reviews of Recovery Act Recipient Reporting Date

04/16/10

ARRA-10-02

Fiscal Year 2009 Evaluation of NEA’s Compliance with the Federal Information Security Management Act of 2002*

01/22/10

R-10-02

Top Management Challenges for the National Endowment for the Arts

10/31/09

M-10-02

Evaluation of NEA Office of Grants and Contracts' Processes to Conduct Limited Quality Reviews of Recovery Act Recipient Reporting Data

10/29/09

ARRA-10-01

2009

  

Fiscal Year 2008 Evaluation of NEA’s Compliance with the Federal Information Security Management Act of 2002*

10/09/08

R-09-02

Top Management Challenges for the National Endowment for the Arts

10/02/07

M-08-01

* To view redacted FISMA or other Information Systems reports, please request through FOIA