Submitting OIG:
Report Description:
The objective of this review was to determine the status of Grant No. 12-6200-7033 and HRAC's current financial condition. The review was conducted in accordance with the Council of the Inspectors General on Integrity and Efficiency's Quality Standards for Inspections and Evaluations, as applicable, and concluded that the Houma Regional Arts Council (HRAC) did not comply with financial management system requirements. HRAC could not account for funds received from NEA or provide supporting documentation for costs charged to the grant. In addition, HRAC did not submit the Final Descriptive Report or Federal Financial Report for the award. Further, HRAC did not maintain an active registration in the General Services Administration's System for Award Management.
Short / Alternative Report Title:
NEA OIG Ltd Review: Houma Regional Arts Council
Date Issued:
Wednesday, May 13, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
R -15-02
Location(s):
Washington, DC
United StatesType of Report:
Review
Questioned Costs:
$11,500
Funds for Better Use:
$0
Number of Recommendations:
9
View Document:
| Attachment | Size |
|---|---|
 hrac-final-debarment-report-5-13-2015.pdf | 93.63 KB |