FY 2012 Audit Reports - Current Reports
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FY 2001 Audit Reports |
FY 2000 Audit Reports |
FY 1999 Audit Reports |
FY 1998 and Previous Years Audit Reports
FY 2007 Audit Reports and Products
Office of Chief Financial Officer
| Title |
ACN # |
Date Issued |
Format |
| Digital Analysis of Department Purchase Card Activity |
A17G0012 |
06/13/2007 |
PDF (330K) |
MS Word (281) |
| The Department's Management of the EDNet Contract. |
A19G0009 |
04/17/2007 |
PDF (474K) |
MS Word (869K) |
| FY 2006 U.S. Department of Education's Federal Intragovernmental Activity and Balances Agreed-Upon Procedures Report. |
B17G0006 |
12/19/2006 |
|
MS Word (28K) |
| Controls Over Excessive Cash Drawdowns by Grantees. |
A19F0025 |
12/18/2006 |
PDF (491K) |
MS Word (286K) |
| Controls Over Contract Monitoring for Institute of Education Sciences Contracts. |
A19G0004 |
12/14/2006 |
PDF (396K) |
MS Word (504K) |
| KIPP Foundation's Administration of the Fund for the Improvement
of Education Grants. |
A09G0010 |
12/06/2006 |
PDF (365K) |
MS Word (617K) |
| Audit of the Department of Education's FY 2005 Information Technology Equipment Inventory. |
A19G0007 |
11/29/2006 |
PDF (478K) |
MS Word (378K) |
| U.S. Department of Education Special Purpose Financial Statements - Financial Statement Audits for Fiscal Years 2006 and 2005. |
A17G0005 |
11/17/2006 |
PDF (34K) |
MS Word (27K) |
| U.S. Department of Education's FY 2006 Performance and Accountability Report. |
A17G0003 |
11/15/2006 |
|
|
Office of the Chief Information Officer
| Title |
ACN # |
Date Issued |
Format |
| Effectiveness of the Department's Financial Management Support System Oracle 11i Re-Implementation. |
A11F0005 |
06/26/2007 |
PDF (1.1M) |
MS Word (3.4M) |
| Termination of EDNet Access for Separated Employees. |
A19G0012 |
05/23/2007 |
PDF (935K) |
MS Word (1.2M) |
| The Department's Management of the EDNet Contract. |
A19G0009 |
04/17/2007 |
PDF (474K) |
MS Word (869K) |
| Closure of Audit to Determine the Accuracy of Amounts Billed to the U.S. Department of Education Under the Education Network Contract (GS-
35F-4381G) by Computer Sciences Corporation. |
A19H0003 |
03/22/2007 |
PDF (23K) |
MS Word (263K) |
Office of the Deputy Secretary
| Title |
ACN # |
Date Issued |
Format |
| Department of Education's Oversight of the Department of Interior's Administration of IDEA, Part B Funds. |
A06G0002 |
03/30/2007 |
PDF (160K) |
MS Word (333K) |
Office of Elementary and Secondary Education
| Title |
ACN # |
Date Issued |
Format |
| The Alabama State Department of Education's (ALSDE) and two selected Alabama local educational agencies' (LEA) compliance with selected
Hurricane Education Recovery Act, Emergency Impact Aid (EIA) program requirements |
A05G0020 |
09/27/2007 |
PDF (185K) |
MS Word (410K) |
| Louisiana Department of Education’s Compliance with Hurricane Education Recovery Act, Temporary Emergency Impact Aid for Displaced Students
Requirements |
A06G0010 |
09/21/2007 |
PDF (223K) |
MS Word (402K) |
| The Hurricane Education Recovery Act, Temporary Emergency Impact Aid for Displaced Students (EIA) requirements at the Texas Education Agency
(TEA) and applicable Local Education Agencies (LEA) |
A06G0009 |
09/18/2007 |
PDF (173K) |
MS Word (524K) |
| Mississippi Department of Education's (MDE) Immediate Aid to Restart School Operations (Restart) Controls and Compliance |
A04G0013 |
09/07/2007 |
PDF (2.3M) |
MS Word (323K) |
| Audit of The Alabama State Department of Education's (ALSDE) and Mobile County Public School System's (Mobile) compliance with selected
Hurricane Education Recovery Act-Immediate Aid to Restart School Operations (Restart) program requirements |
A05G0021 |
08/09/2007 |
PDF (58K) |
MS Word (297K) |
Audit of Mississippi Department of Education's (MDE) Emergency Impact Aid (EIA) Program Controls and Compliance
Mississippi Department of Education |
A04G0012 |
08/08/2007 |
PDF (150K) |
MS Word (492K) |
| Columbus City School District's Compliance with Financial Accountability Requirements for Its Expenditures Under Selected No Child Left
Behind Act Programs |
A05G0031 |
06/20/2007 |
PDF (181K) |
MS Word (462K) |
| Illinois State Board of Education's Compliance with the Title I, Part A, Comparability of Services Requirement. |
A05G0033 |
06/7/2007 |
PDF
(219K) |
MS Word (555K) |
| Hempstead Union Free School District's (Hempstead) Elementary and Secondary Education Act of 1965, as amended (ESEA), Title I, Part A (Title
I) Non-Salary Expenditures |
A02G0007 |
04/14/2007 |
PDF
(221K) |
MS Word (153K) |
| Arizona Department of Education's Oversight of the ESEA, Title I, Part A Comparability of Services Requirement |
A09G0020 |
03/26/2007 |
PDF
(466K) |
MS Word (525K) |
| Indiana Schools' Implementation of Schoolwide Plans Under the No Child Left Behind Act of 2001 |
A05G0034 |
03/15/2007 |
PDF
(257K) |
MS Word (455K) |
| RMC Research Corporation's Administration of the Reading First Program Contracts |
A03F0022 |
03/7/2007 |
PDF
(234K) |
MS Word (440K) |
| The Department's Administration of Selected Aspects of the Reading First Program |
A03G0006 |
02/22/2007 |
PDF
(1.2M) |
MS Word (482K) |
| Controls Over Hurricane Education Recovery Funding |
X19G0003 |
01/31/2007 |
PDF
(1.5M) |
MS Word (350K) |
| Mid-Hudson Migrant Education Outreach Program |
A02G0009 |
01/31/2007 |
PDF
(351K) |
MS Word (150K) |
| Virgin Islands Department of Education Administration of the Learning Point Associates Contract. |
A02F0023 |
01/30/2007 |
PDF
(2.1M) |
MS Word (1.7M) |
| Review of the Georgia Reading First Program |
A04G0003 |
1/18/2007 |
PDF
(1.4M) |
MS Word (1.5M) |
| California Department of Education's Migrant Education Program |
A09F0024 |
12/01/2006 |
PDF
(208K) |
MS Word (499K) |
| An OIG Perspective on the Supplemental Educational Services Provisions of the Elementary and Secondary Education Act |
S09G0007 |
11/28/2006 |
PDF
(159K) |
MS Word (282K) |
| Data Quality Review of Washington Consolidated State Performance Reports |
A09G0009 |
11/14/2006 |
PDF
(1.3M) |
MS Word (2.7M) |
| Ohio Department of Education's Title I, Part A, Comparability of Services Requirement |
A05G0015 |
11/13/2006 |
PDF
(470K) |
MS Word (640K) |
| Michigan Schools' Implementation of Schoolwide Plans Under the No Child Left Behind Act of 2001 |
A05G0018 |
11/06/2006 |
PDF
(127K) |
MS Word (480K) |
| New York State Education Department's Reading First Program |
A02G0002 |
11/03/2006 |
PDF
(12M) |
MS Word (27M) |
| Data Quality Review of the Oklahoma Consolidated State Performance Report |
A06G0008 |
10/23/2006 |
PDF
(434K) |
MS Word (414K) |
| Wisconsin Department of Public Instruction's Reading First Program |
A05G0011 |
10/20/2006 |
PDF
(111K) |
MS Word (437K) |
Federal Student Aid
| Title |
ACN # |
Date Issued |
Format |
| Career Point Institute’s Administration of Title IV Student Financial Assistance Programs |
A06H0009 |
09/28/2007 |
PDF
(47.7K) |
MS
Word (302K) |
| Eagle Gate College’s Administration of Title IV Student Financial Assistance Programs |
A06H0010 |
09/28/2007 |
PDF
(70.4K) |
MS
Word (396K) |
| Educational Technical College’s Administration of the Federal Pell Grant Program |
A02H0005 |
09/27/2007 |
PDF
(376K) |
MS
Word (421K) |
| Controls Over Contract Monitoring for Federal Student Aid Contracts |
A19G0006 |
08/24/2007 |
PDF
(1.04M) |
MS
Word (332K) |
| Department of Education’s Oversight of the Free Application for Federal Student Aid Verification Process |
A09G0012 |
08/23/2007 |
PDF
(273K) |
MS
Word (306K) |
| California State University, Chico's Administration of the Federal Work-Study Program |
A09H0013 |
08/23/2007 |
PDF
(149K) |
MS
Word (288K) |
| Vatterott College Omaha's Compliance with Selected Provisions of the Higher Education Act of 1965 and Corresponding Regulations |
A07G0012 |
08/01/2007 |
PDF
(1.76M) |
MS
Word (359K) |
| San Diego State University's Eligibility Determination for Federal Pell Grants Awarded to Postbaccalaureate Students Enrolled in Teaching
Credential Programs |
A09G0035 |
05/29/2007 |
PDF
(62K) |
MS
Word (599K) |
| Cerritos Community College's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid |
A09G0023 |
03/26/2007 |
PDF
(173K) |
MS
Word (472K) |
| Morton College's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid |
A09G0026 |
03/26/2007 |
PDF
(175K) |
MS
Word (473K) |
| School of the Art Institute of Chicago's Verification of Applicant Information Submitted on the Free Application for Federal Student
Aid |
A09G0027 |
03/26/2007 |
PDF
(200K) |
MS
Word (474K) |
| ATI Technical Training Center's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid |
A09G0029 |
03/26/2007 |
PDF
(153K) |
MS
Word (480K) |
| American University of Puerto Rico's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid |
A09G0032 |
03/26/2007 |
PDF
(110K) |
MS
Word (788K) |
| East Carolina University's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid |
A09G0033 |
03/26/2007 |
PDF
(204K) |
MS
Word (487K) |
| The College of New Rochelle's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid |
A09G0031 |
01/17/2007 |
PDF
(39K) |
MS
Word (131K) |
| Technical Career Institutes' Verification of Applicant Information Submitted on the Free Application for Federal Student Aid |
A09G0030 |
01/17/2007 |
PDF
(39K) |
MS
Word (131K) |
| Boston College's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid |
A09G0028 |
01/17/2007 |
PDF
(60K) |
MS
Word (262K) |
| Federal Student Aid's FY2006 Annual Report. |
A17G0004 |
11/15/2006 |
|
|
| Philander Smith College Administration of Title IV FSA Funds Needs Improvement |
A06F0018 |
11/02/2006 |
PDF
(289K) |
MS
Word (738K) |
Office of Innovation and Improvement (OII)
| Title |
ACN # |
Date Issued |
Format |
| Puerto Rico Department of Education's Use of Charter Schools Program Funds. |
A02H0001 |
09/25/2007 |
PDF
(184K) |
MS
Word (174K) |
| Parental Information and Resource Center Grant At The Learning Exchange. |
A07G0013 |
11/16/2006 |
PDF
(273K) |
MS
Word (486K) |
| Controls Over Excessive Cash Draws by Office of Innovation and Improvement Grantees. |
X19F0025 |
10/16/2006 |
PDF
(326K) |
MS
Word (273K) |
Office of Institute of Education Sciences
| Title |
ACN # |
Date Issued |
Format |
| Controls Over Contract Monitoring for Institute of Education Sciences Contracts. |
A19G0004 |
12/14/2006 |
PDF (396K) |
MS Word (504K) |
Office of Management
| Title |
ACN # |
Date Issued |
Format |
| Audit of the Department of Education's FY 2005 Information Technology Equipment Inventory. |
A19G0007 |
11/29/2006 |
PDF (478K) |
MS Word (378K) |
Office of Postsecondary Education
| Title |
ACN # |
Date Issued |
Format |
| Louisiana Hurricane Relief Funding,. |
A06G0011 |
04/18/2007 |
PDF
(73K) |
MS
Word (354K) |
| Audit of the Discretionary Grant Award Process in the Office of Postsecondary Education. |
A19G0001 |
04/16/2007 |
PDF
(871K) |
MS
Word (299K) |
| Controls Over Excessive Cash Drawdowns by Office of Postsecondary Education Grantees. |
X19G0010 |
11/15/2006 |
PDF
(471K) |
MS
Word (282K) |
Office of Safe and Drug Free Schools
| Title |
ACN # |
Date Issued |
Format |
| OIG Perspective on the Unsafe School Choice Option (USCO). |
S03G0015 |
08/02/2007 |
PDF
(1.05M) |
MS
Word (213K) |
Office of Special Education and Rehabilitative Services
| Title |
ACN # |
Date Issued |
Format |
| Indian Springs District 109's Use of Individuals with Disabilities Education Improvement Act Funds. |
A05H0008 |
06/22/2007 |
PDF
(153K) |
MS
Word (352K) |
| Bureau of Indian Affairs Administration of Individuals with Disabilities Education Act (IDEA). |
A06F0019 |
03/28/2007 |
PDF
(156K) |
MS
Word (453K) |
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