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, 2008
Desk Reviews (DR)
TYPE OF REPORT / TITLE
DATE ISSUED / REPORT NUMBER
Desk Review of the Single Audit Report for the Year Ended December 31, 2023 – Alabama Humanities Alliance
January 9, 2026 / OIG-26-01 (DR)(PDF)
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, 2020
OIG-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)
Desk Review of the Single Audit Report for the Year Ended October 31, 2018 – Humanities Texas
April 13, 2020
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)
Desk Review of the Single Audit Report for the Year Ended December 31, 2018 – California Humanities
December 20, 2019
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 Foundation
April 1, 2019
Desk Review of the Single Audit Report for the Year Ended December 31, 2017 – Humanities Washington
February 11, 2019
OIG-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)
Desk Review of the Single Audit Report for the Year Ended October 31, 2017 – Colorado Humanities
September 28, 2018
Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Maine Humanities Council
AUGUST 29, 2018
Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - Oregon Humanities
AUGUST 21, 2018
Desk Review of the Single Audit Report for the Year Ended June 30, 2017 - Connecticut Humanities
AUGUST 6 ,2018
Desk Review of the Single Audit Report for the Year Ended October 31, 2017 - New Mexico Humanities Council
JULY 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, 2008
Internal 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 2024
May 28, 2025 / OIG-25-01 (IR)
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, 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)