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OIG: Office of Inspector General
   Current Section
K-12 Programs and Operations

Internal Reports (ED Oversight of K-12 Programs and Grantees)
Listed by Date Issued

Subject

Report Title

Report Number

Date
Issued

Link to Report

State Educational Agency Oversight of Local Educational Agencies

Management Information Report on State Oversight of Single Audit Resolution

X09Q0006

03/16/2017

PDF ( 205K)

Rural Education Achievement Program

Audit of the U.S. Department of Education’s Oversight of the Rural Education Achievement Program    
          

A19P0006

09/12/2016

PDF (460K)

External Audit Followup

Audit of the Followup Process for External Audits in the Office of Elementary and Secondary Education                              

A19P0002

12/17/2015

PDF (636K)

Flexibility Requests

U.S. Department of Education’s Implementation and Oversight of Approved Elementary and Secondary Education Act Flexibility Requests

A04N0012

01/15/2015

PDF (176K)

Recovery Act

Lessons from Implementing the American Recovery and Reinvestment Act of 2009

X09M0002

09/23/2014

PDF (1.32M)

Statewide Test Results

U.S. Department of Education’s and Five State Educational Agencies’ Systems of Internal Control Over Statewide Test Results

A07M0001

03/31/2014

PDF (260K)

Race to the Top

U.S. Department of Education’s Monitoring of Race to the Top Program Recipient Performance

A19M0003

01/03/2014

PDF (820K)

Tutoring Programs

Fraud in Elementary and Secondary Education Act Title I-Funded Tutoring Programs

X42N0001

10/31/2013

PDF (524K)

21st Century Community Learning Centers

U.S. Department of Education's and Selected States' Oversight of the 21st Century Community Learning Centers Program

A04L0004

06/21/2013

PDF (1.45M)

Discretionary Grants

The Office of Elementary and Secondary Education’s Process of Awarding Discretionary Grants

A03M0002

08/12/2013

PDF (750K)

Investing in Innovation

U.S. Department of Education’s Monitoring of Investing in Innovation Program Grant Recipients

I13M0001

02/21/2013

PDF (228K)

Teacher Incentive Fund

Teacher Incentive Fund Stakeholder Support and Planning Period Oversight

A19L0005

02/08/2013

PDF (145K)

School Improvement Grants

School Improvement Grants: Selected States Generally Awarded Funds Only to Eligible Schools

A05L0002

03/29/2012

PDF (277K)

High Risk Grantees

U.S. Department of Education's Process to Identify and Monitor High-Risk Grantees

I13K0002

03/09/2012

PDF (858K)

Teacher Incentive Fund

U.S. Department of Education’s Implementation of the Teacher Incentive Fund Grant Program

A19I0007

12/30/2011

PDF (2.42M)

Overlapping Programs

Potentially Overlapping High School Programs

A19K0013

12/01/2011

PDF (1.84M)

Recovery Act

Effectiveness of the U.S. Department of Education’s Data Quality Review Processes

A19K0010

08/22/2011

PDF (1.12M)

Recovery Act

States' Treasury-State Agreements Might Need to Include American Recovery and Reinvestment Act, Education Jobs Fund, and Other Similarly Funded Programs.

L05L0004

06/20/2011

PDF (315K)

Recovery Act

U.S. Department of Education’s Implementation of the State Fiscal Stabilization Fund Program

A19J0001

09/24/2010

PDF (941K)

Race to the Top

U.S. Department of Education’s Process for Screening and Selecting Peer Reviewers for the Race to the Top Grant Program

A19K0006

08/16/2010

PDF (510K)

Recovery Act

U.S. Department of Education Progress in Implementing Corrective Actions for Prior Audits of Programs that Subsequently Received Funding Under the Recovery Act

L20K0003

07/12/2010

PDF (309K)

Recovery Act

U.S. Department of Education’s Process to Ensure Data Quality Under the Reporting Requirements of the Recovery Act

A19J0004

10/29/2009

PDF (304K)

Catalog of Federal Domestic Assistance

Corrections Needed to Information About U.S. Department of Education Programs Included in the Catalog of Federal Domestic Assistance

L16J0075

10/13/2009

PDF ((98K)

Recovery Act

Potential Consequences of the Maintenance of Effort Requirements under the Recovery Act State Fiscal Stabilization Fund

L03J0011

09/30/2009

PDF (394K)

Recovery Act

Fiscal Issues Reported in ED OIG Work Related to Local Educational Agencies and State Educational Agencies

X05J0005

07/21/2009

PDF (200K)

Consolidated State Performance Reports

Audit of Selected Portions of the U.S. Department of Education's Oversight of the Consolidated State Performance Reports

A06H0001

04/04/2008

PDF (180K)



State, School District, School, Contractor, or Other Grantee-Specific Reports
Listed by Date Issued

Subject

Report Title

Report Number

Date
Issued

Link to Report

Graduation Rates

California - Calculating and Reporting Graduation Rates in California

A02Q0005

01/11/2018

PDF (1.80M)

Protection of PII

Indiana - Protection of Personally Identifiable Information in Indiana’s Statewide Longitudinal Data System

A06Q0001

07/10/2017

PDF (589K)

Graduation Rates

Alabama - Calculating and Reporting Graduation Rates in Alabama

A02P0010

06/14/2017

PDF (1.63M)

Followup on Previous Audit Findings

New York - Wyandanch Union Free School District: Status of Previously Reported Title I Findings

A05Q0005

05/19/2017

PDF (301K)

Followup on Previous Audit Findings

Illinois - Harvey Public School District 152: Status of Previously Reported Title I Findings

A05Q0003

05/18/2017

PDF (216K)

State Educational Agency Oversight of Local Educational Agencies

Illinois - Illinois State Board of Education’s Oversight of Local Educational Agency Single Audit Resolution

A02P0008

11/07/2016

PDF (332K)

Protection
of PII

Oregon - Protection of Personally Identifiable Information in Oregon’s Statewide Longitudinal Data System

A02P0007

09/27/2016

PDF (0.99M)

State Educational Agency Oversight of Local Educational Agencies

North Carolina - North Carolina Department of Public Instruction’s Oversight of Local Educational Agency Single Audit Resolution

A09P0005

08/26/2016

PDF (346K)

Protection
of PII

Virginia - Protection of Personally Identifiable Information in the Commonwealth of Virginia’s Longitudinal Data System

A02P0006

07/12/2016

PDF (807K)

Race to the Top

Tennessee - Tennessee Department of Education’s Administration of a Race to the Top Grant

A05O0004

03/30/2016

PDF (227K)

School Improvement Grant

California - State and District Monitoring of School Improvement Grant Contractors in California

A09O0009

03/17/2016

PDF (1.28M)

State Educational Agency Oversight of Local Educational Agencies

Massachusetts -  Massachusetts Department of Elementary and Secondary Education’s Oversight of Local Educational Agency Single Audit Resolution

A09P0001

01/25/2016

PDF (251K)

Race to the Top

North Carolina - North Carolina Department of Public Instruction’s Administration of its Race to the Top Grant

A05O0005

07/13/2015

PDF (227K)

Race to the Top

Ohio - Ohio Department of Education’s Administration of its Race to the Top Grant

A05N0009

09/02/2014

PDF (520K)

Oversight of Federal Funds

California - Los Angeles Unified School District’s Internal Controls Over Nonpayroll Purchases Using U.S. Department of Education Funds

A09N0009

05/06/2014

PDF (82.5K)

Statewide Test Results

Texas - Texas Education Agency’s System of Internal Control Over Statewide Test Results

A05N0006

09/26/2013

PDF (152K)

Recovery Act

Multi-State: Review of Final Expenditures Under the American Recovery and Reinvestment Act for Selected Educational Agencies

A04M0001

07/08/2013

PDF (209K)

Recovery Act

Florida - Final Recovery Act Expenditures Supplemental Report

A02M0009

06/27/2013

PDF (4.75M)

Accountability Requirements

Texas - El Paso Independent School District's Compliance With the Accountability and Academic Assessment Requirements of the Elementary and Secondary Education Act of 1965

A06L0001

06/13/2013

PDF (404K)

Statewide Test Results

Michigan - Michigan Department of Education’s System of Internal Control Over Statewide Test Results

A07M0007

05/20/2013

PDF (240K)

Recovery Act

Puerto Rico - Final Recovery Act Expenditures Supplemental Report

A04M0014

02/20/2013

PDF (612K)

Recovery Act

Maryland - Use of Funds and Data Quality for Selected Recovery Act Programs

A03K0009

01/03/2013

PDF (1.62M)

Recovery Act

Arkansas - Final Recovery Act Expenditures Supplemental Report

A09M0003

12/20/2012

PDF (865K)

Recovery Act

Delaware - Final Recovery Act Expenditures Supplemental Report

A03M0005

12/19/2012

PDF (232K)

Recovery Act

Multi-State: School Districts' Use of Recovery Act and Education Jobs Funds

A09L0006

09/28/2012

PDF (3.58M)

Recovery Act

Multi-State: School Improvement Grants: Selected States Generally Awarded Funds Only to Eligible Schools

A05L0002

03/29/2012

PDF (277K)

Administration of Federal Funds

New Jersey - Camden City Public School District's Administration of Non-Salary Federal Education Funds

A02K0014

03/06/2012

PDF (4.14M)

Recovery Act

Alabama - Use of Funds and Data Quality for Selected Recovery and Reinvestment Act Programs

A04K0007

02/15/2012

PDF (313K)

Use of Federal Funds

New York - Closure of Office of Inspector General Audit of East Ramapo School District

A02L0005

12/13/2011

PDF (34K)

Recovery Act

South Carolina Governor's Office - Use of Funds and Data Quality for Selected Recovery Act Programs

A04K0006

08/23/2011

PDF (384K)

Recovery Act

Illinois - Use of Funds and Data Quality for Selected Recovery Act Programs

A05K0005

06/09/2011

PDF (310K)

Recovery Act

Missouri - Use of and Reporting on Selected Recovery Act Program Funds

A07K0002

06/07/2011

PDF (533K)

Recovery Act

Virginia - Use of Funds and Data Quality for Selected Recovery Act Funds

A03K0008

06/09/2011

PDF (695K)

Administration of Federal Funds

New Jersey - Camden City Public School District’s Administration of Federal Education Funds

A02J0002

06/06/2011

PDF (559K)

Recovery Act

Utah - Utah: Use of Funds and Data Quality for Selected Recovery Act Programs

A09K0001

05/13/2011

PDF (325K)

Supplemental Educational Services

New Jersey - Camden City Public School District's Administration of its Supplemental Educational Services Program

A02K0011

05/04/2011

PDF (385K)

Recovery Act

California - Use of Funds and Data Quality for Selected Recovery Act Programs

A09K0002

04/28/2011

PDF (550K)

Recovery Act

Wisconsin - Milwaukee Public Schools: Use of Funds and Data Quality for Selected Recovery Act Programs

A02K0009

04/21/2011

PDF (249K)

Recovery Act

South Carolina - Use of funds and Data Quality for Selected Recovery Act Programs

A04K0005

04/20/2011

PDF (344K)

Recovery Act

Louisiana - Use of Funds and Data Quality for Selected Recovery Act Programs

A06K0003

04/11/2011

PDF (1.03M)

Controls Over Federal Funds

Puerto Rico - Insufficient Controls for the Puerto Rico Department of Education's Use of Education Funds for Personal Services Contracts

L04K0018

03/18/2011

PDF (88K)

Recovery Act

Oklahoma - Oklahoma: Use of Funds and Data Quality for Selected Recovery Act Programs

A06K0002

02/18/2011

PDF (417K)

Use of Federal Funds

New York - Kiryas Joel Unified School District Title I, Part A of the Elementary and Secondary Education Act and Individuals with Disabilities Education Act Part B Expenditures

A02K0003

02/02/2011

PDF (223K)

Contract Awards

Puerto Rico - Puerto Rico Department of Education Award and Administration of Personal Services Contracts

A04J0005

01/24/2011

PDF (831K)

Recovery Act

Pennsylvania - Commonwealth of Pennsylvania's Local Educational Agencies' Systems of Internal Controls over Recovery Act Funds

A03K0003

12/21/2010

PDF (1.77M)

Recovery Act

Puerto Rico - Systems of Internal Controls over Selected Recovery Act Funds

A04K0001

12/16/2010

PDF (384K)

Recovery Act

Wisconsin – Use of Funds and Reporting for Selected Recovery Act Programs

A02K0005

09/29/2010

PDF (620K)

Recovery Act

Louisiana - Systems of Internal Control Over Selected Recovery Act Funds

A06K0001

09/29/2010

PDF (656K)

Recovery Act

Multi –State: Recovery Act Data Quality: Recipient Efforts to Report Reliable and Transparent Information

S20K0002

09/13/2010

PDF (357K)

Recovery Act

Multi-State: Subrecipient Monitoring under the Recovery Act

X05J0019

06/04/2010

PDF (182K)

High-Risk Grantee Designation

Pennsylvania - Philadelphia School District Designation as a High-Risk Grantee

L03K0002

04/16/2010

PDF (828K)

Data Quality

Georgia - Georgia Department of Education’s Controls Over Performance Data Entered in EDFacts

A04J0003

04/07/2010

PDF (423K)

Recovery Act

Pennsylvania - Commonwealth of Pennsylvania Recovery Act Audit of Internal Controls over Selected Funds

A03J0010

03/15/2010

PDF (2.01M)

Use of Federal Funds

Colorado - Colorado Department of Education’s Use of Federal Funds for State Employee Personnel Costs

A09J0004

02/26/2010

PDF (166K)

Recovery Act

Illinois - Systems of Internal Control Over Selected Recovery Act Funds

A05J0012

02/23/2010

PDF (219K)

Recovery Act

New York State - Local Educational Agencies Systems of Internal Control Over Recovery Act Funds

A02J0009

02/17/2010

PDF (2.6M)

Recovery Act

Texas - Systems of Internal Control Over Selected Recovery Act Funds

A06J0013

01/27/2010

PDF (275K)

Controls Over Federal Funds

Pennsylvania - Philadelphia School District's Controls Over Federal Expenditures

A03H0010

01/15/2010

PDF (1.4M)

Recovery Act

California - State and Local Controls over Recovery Act Funds

A09J0006

01/15/2010

PDF (241K)

Recovery Act

Indiana - Systems of Internal Control Over Selected Recovery Act Funds

A05J0011

01/14/2010

PDF (242K)

Recovery Act

Virgin Islands - Virgin Islands Department of Education's Current Efforts to Address Prior Audit Findings

L04J0015

01/13/2010

PDF (768K)

Recovery Act

Tennessee - Internal Controls of Recovery Act Funds at Three Local Educational Agencies

A04K0002

12/18/2009

PDF (130K)

Recovery Act

Tennessee - Internal Controls over Selected Recovery Act Funds

A04J0010

12/15/2009

PDF (167K)

Recovery Act

Puerto Rico - Administration of Recovery Act Vocational Rehabilitation Funds

A04J0009

12/14/2009

PDF (665K)

Center for Civic Education

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)

Efforts to Address Prior Audit Findings

Virgin Islands - Virgin Islands Department of Education’s Current Efforts to Address Prior Audit Findings

A04J0004

11/13/2009

PDF (176K)

Recovery Act

New York - State System of Internal Control over Recovery Act Funds

A02J0006

11/10/2009

PDF (225K)

Recovery Act

Multi-State: State Educational Agencies' Implementation of Federal Cash Management Requirements under the Recovery Act

L09J0007

10/21/2009

PDF (152K)

Administration of Services to Private Schools

Puerto Rico - Puerto Rico Department of Education Administration of Title I Services to Private Schools

A04H0017

10/09/2009

PDF (492K)

State Assessment

Florida - Florida Department of Education Control Over State Assessment Scoring

A04I0043

09/30/2009

PDF (541K)

Subrecipient Monitoring

Illinois - Illinois State Board of Education’s Oversight of Subrecipients.

A05I0016

09/23/2009

PDF (1.2M)

Administration of Federal Funds

Virgin Islands - Virgin Islands Department of Education's Administration of Property Purchased with Federal Funds

A04I0042

08/17/2009

PDF (859K)

State Assessment

Wyoming Department of Education Controls Over State Assessment Scoring

A09I0012

07/10/2009

PDF (671K)

Controls Over Federal Funds

Texas - Adequacy of Houston Independent School District's Fiscal Controls over Accounting for and Using Federal Funds

A06H0017

06/30/2009

PDF (124K)

State Assessment

Tennessee - Tennessee Department of Education Controls Over State Assessment Scoring

A02I0034

05/28/2009

PDF (1.04M)

Supplemental Educational Services

Puerto Rico - Puerto Rico Department of Education's Compliance with Title I - Supplemental Educational Services

A04I0041

04/21/2009

PDF (1.3M)

Fiscal Controls

Texas - Adequacy of Fiscal Controls Over the Use of Title I, Part A Funds at Dallas Independent School District

A06H0011

04/14/2009

PDF (117K)

Cash Advances

California - California Department of Education Advances of Federal Funding to Local Educational Agencies

A09H0020

03/09/2009

PDF (465K)

Cash Advances

California - Los Angeles Unified School District’s Procedures for Calculating and Remitting Interest Earned on Federal Cash Advances

A09H0019

12/02/2008

PDF (287K)

Use of Funds

Illinois - Harvey Public Schools District's Use of Selected U.S. Department of Education Grant Funds

A05H0025

11/25/2008

PDF (289K)

Use of Funds

Missouri - St. Louis Public School District's Use of Selected U.S. Department of Education Grant Funds

A07H0017

09/30/2008

PDF (94K)

Project Grad

Review of Project GRAD USA's Administration of Fund for the Improvement of Education Grants

A06H0002

07/21/2008

PDF (462K)

Use of Funds

Michigan - School District of the City of Detroit's Use of Title I, Part A Funds Under the No Child Left Behind Act of 2001

A05H0010

07/18/2008

PDF (610K)

Teach for America

Teach for America, Inc., Review of the U.S. Department of Education Discretionary Grant Awards

A02H0003

06/05/2008

PDF (741K)

Teacher Quality

Minnesota – St. Paul Public Schools Teacher Quality Enhancement Grant

A05H0016

05/23/2008

PDF (284K)

Contract Awards

Puerto Rico - Puerto Rico Department of Education's Administration of Contracts Awarded to Excellence in Education, Inc. and the University of Puerto Rico's Cayey Campus

A04H0011

05/20/2008

PDF (1.04M)

Hurricane Education Recovery Act (HERA)

Louisiana - Louisiana Department of Education Compliance with selected Hurricane Education Recovery Act–Immediate Aid to Restart School Operations Program Requirements

A06H0018

01/30/2008

PDF (31K)

Consolidated Grants

Virgin Islands -Virgin Islands Department of Education's 2003 Reopened Consolidated Grants

A02H0006

01/29/2008

PDF (349K)

Migrant Education

Ohio - Ohio Department of Education's Administration of Its Migrant Education Program

A05G0032

01/08/2008

PDF (508K)



Charter Schools
Listed by Date Issued

Report Title

Report Number

Date
Issued

Link to Report

Idaho State Department of Education’s Oversight of Online Charter Schools

A04N0010

09/28/2017

PDF (329K)

Nationwide Assessment of Charter and Education Management Organizations

A02M0012

09/29/2016

PDF (4.87M)

The Office of Innovation and Improvement's Oversight and Monitoring of the Charter Schools Program's Planning and Implementation Grants

A02L0002

09/25/2012

PDF (2.33M)

Charter School Vulnerabilities to Fraud

X42K0002

03/09/2010

PDF (2.17M)




   
Last Modified: 01/16/2018