Special Reviews and Evaluations

We conduct evaluations to determine expeditiously whether a NEA grantee's, cooperator's or contractor's accounting system and management policies and controls are adequate to account for NEA funds in accordance with NEA requirements, applicable laws and regulations, and generally accepted accounting principles. These reviews are performed in accordance with PCIE Quality Standards for Inspections. A Financial Management System & Compliance Evaluation is an example of a special review.

All reports are in PDF.

2014

2013

2012

2011

2010

2009

2008

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