FY 2010 Audit Reports- Current Reports
FY 2009 Audit Reports |
FY 2008 Audit Reports |
FY 2007 Audit Reports |
FY 2006 Audit Reports |
FY 2005 Audit Reports |
FY 2004 Audit Reports |
FY 2003 Audit Reports |
FY 2002 Audit Reports |
FY 2001 Audit Reports |
FY 2000 Audit Reports |
FY 1999 Audit Reports |
FY 1998 and Previous Years Audit Reports
FY 2010 Audit - Audit Reports and Products
Office of Chief Financial Officer
| Title |
ACN # |
Date Issued |
Format |
| Center for Civic Education's Administration of the We the People Program and Cooperative Civic Education and Economic Education Exchange Program |
A09I0010 |
11/20/2009 |
PDF (831K) |
MS Word (809K) |
| U.S. Department of Education's FY 2009 Annual Financial Report |
A17J0001 |
11/16/2009 |
PDF (10M) |
|
| Financial Statement Audits for Fiscal Years 2009 and 2008-U.S. Department of Education Special Purpose |
A17J0003 |
11/16/2009 |
PDF (796K) |
|
| Alert Memorandum - State Educational Agencies' Implementation of Federal Cash Management Requirements under the American Recovery and Reinvestment Act |
L09J0007 |
10/21/2009 |
PDF (152K) |
MS Word (1M) |
Office of Chief Information Officer
| Title |
ACN # |
Date Issued |
Format |
| Security over Certification and Accreditation for Information Systems |
A11J0001 |
10/13/2009 |
PDF (90K) |
MS Word (281K) |
Office of Elementary and Secondary Education
| Title |
ACN # |
Date Issued |
Format |
| Office of Indian Education’s Management of the Professional Development Grant Program. |
A19I0002 |
02/02/2010 |
PDF (1.3M) |
MS Word (951K) |
| Systems of Internal Control Over Selected ARRA Funds in the State Of Texas. |
A06J0013 |
01/27/2010 |
PDF (275K) |
MS Word (539K) |
| Philadelphia School District's Controls Over Federal Expenditures. |
A03H0010 |
01/15/2010 |
PDF (1.4M) |
MS Word (3.6M) |
| State and Local Controls over ARRA Funds in California. |
A09J0006 |
01/15/2010 |
PDF (241K) |
MS Word (565K) |
| Systems of Internal Control Over Selected ARRA Funds in the State of Indiana. |
A05J0011 |
01/14/2010 |
PDF (242K) |
MS Word (587K) |
| Tennessee Recovery Act Audit Internal Controls at Three LEAs |
A04K0002 |
12/18/2009 |
PDF (130K) |
MS Word (396K) |
| Tennessee Recovery Act Audit Internal Controls over Selected Funds |
A04J0010 |
12/15/2009 |
PDF (167K) |
MS Word (467K) |
| Virgin Islands Department of Education's Current Efforts to Address Prior Audit Findings |
A04J0004 |
11/13/2009 |
PDF (176K) |
MS Word (412K) |
| New York State System of Internal Control Over American Recovery and Reinvestment Act Funds |
A02J0006 |
11/10/2009 |
PDF (225K) |
MS Word (696K) |
Federal Student Aid (FSA)
| Title |
ACN # |
Date Issued |
Format |
| Great Lakes Educational Loan Services, Inc.’s Compliance with Selected Requirements of the Ensuring Continued Access to Student Loans Act of 2008 |
A05J0013 |
12/15/2009 |
PDF (60K) |
MS Word (306K) |
| The Department’s Oversight of the Direct Loan Program |
X19I0006 |
11/24/2009 |
PDF (84K) |
MS Word (278K) |
| Financial Statement Audits for Fiscal Years 2009 and 2008-Federal Student Aid |
A17J0002 |
11/16/2009 |
PDF (7.9M) |
|
Office of the Deputy Secretary
| Title |
ACN # |
Date Issued |
Format |
| The Department's Process to Ensure Data Quality Under the Reporting Requirements of the American Recovery and Reinvestment Act of 2009 |
A19J0004 |
10/29/2009 |
PDF (304K) |
MS Word (563K) |
Office of the Secretary
| Title |
ACN # |
Date Issued |
Format |
| Alert Memorandum - Virgin Islands Department of Education’s Current Efforts to Address Prior Audit Findings |
L04J0015 |
01/13/2010 |
PDF (768K) |
MS Word (1.2M) |
| Alert Memorandum - Corrections Needed to Information About Department of Education Programs Included in the Catalog of Federal Domestic Assistance |
L16J0075 |
10/13/2009 |
PDF (98K) |
MS Word (495K) |
Office of Special Education and Rehabilitative Services
| Title |
ACN # |
Date Issued |
Format |
| Puerto Rico Recovery Act Audit, Vocational Rehabilitation Administration |
A04J0009 |
12/15/2009 |
PDF (665K) |
MS Word (1.2M) |
