OFFICES


OIG: Office of Inspector General
   Current Section

Inspection Reports

Review:

O.S.E.R.S.

  • Management Procedures Under the Randolph-Sheppard Act and Javits-Wagner-O'Day Act. ACN: A19H0001. Date Issued: 07/31/2007 download files MS Word (303K) | PDF (436K)

O.S.

  • Inspection to Evaluate the Adequacy of the Department's Procedures in Response to Section 306 of the Fiscal Year 2008 Appropriations Act - Maintenance of Integrity and Ethical Values Within the Department. ACN: I13I0004 (Date Issued: 4/21/2008) - download files PDF (314K) - MS Word (4.3M)
  • Review of Department Identified Contracts and Grants for Public Relations Services. ACN: I13F0012. Date Issued: 09/01/2005 download files MS Word (432K) | PDF (214K)

O.C.F.O.

  • Review of the Department's Process for Identifying and Reporting High-Dollar Overpayments Required Under Executive Order 13520. ACN: I13L0003. Date Issued: 04/23/2012 download files PDF (364K)
  • Inspection to Evaluate the Implementation and Effectiveness of the Department's Procedures in Response to Section 306 of the Fiscal Year 2008 Appropriations Act - Maintenance of Integrity and Ethical Values within the Department. ACN: I13J0001 Date Issued: 10/08/2009 download files PDF (160K) - MS Word (152K)
  • Review of Management Controls Governing Changes in Discretionary Grant Programs. ACN: I13C0022. Date Issued: 08/01/2003 download files PDF (471K)

O.C.I.O.

  • Review of the Department's Information Technology Shadow Investments. ACN: I13E0023. Date Issued: 10/27/2004 download files PDF (108K) - MS Word (50K)

C.O.R

  • Contracting Officer's Representative Training and Risk Level Designations (ED-OIG/A&I 2001-03). Date Issued: 12/21/2001 download files PDF (1047K)  MS Word

O.D.S

  • U.S. Department of Education's Nonprocurement Suspension and Debarment Process. ACN: I13L0001 Date Issued: 06/22/2012 download files PDF (175K)
  • U.S. Department of Education's Process to Identify and Monitor High-Risk Grantees. ACN: I13K0002 Date Issued: 03/09/2012 download files PDF (858K)
  • Review of the Department of Education's Outreach Activities Related to the Student Aid and Fiscal Responsibility Act of 2009 for Compliance with Restrictions on Use of Appropriated Funds for Lobbying. ACN: I13K0003 Date Issued: 12/29/2010 download files PDF (501K)
  • Inspection of the Department of Education's Active Congressional Earmarks in Fiscal Year (FY) 2005. ACN: I13H0004. Date Issued: 9/25/2007 download files PDF (719K)  MS Word (782K)

O.E.S.E

  • Inspection of the Department's ESEA Secretarial Waiver Requirements. ACN: I13H0003. Date Issued: 4/5/2007 download files PDF (616K) - MS Word (2.1M)
  • The Reading First Program's Grant Application Process. ACN: I13F0017. Date Issued: 9/22/2006 download files PDF (2.9M)  MS Word (8M)

O.P.E.

  • Management Information Report - Review of The Higher Learning Commission of the North Central Association of Colleges and Schools' Standards for Program Length. X13J0003, Date Issued: 05/24/2010 download files PDF (914K)
  • Alert Memorandum -The Higher Learning Commission of the North Central Association of Colleges and Schools' Decision to Accredit American Intercontinental University. L13J0006, Date Issued: 12/17/2009 download files PDF (305K)
  • Review of the Middle States Commission on Higher Education's Standards for Program Length. I13J0005, Date Issued: 12/14/2009 download files PDF (255K)  Ms Word (306K)
  • Review of the Southern Association of Colleges and Schools – Commission on Colleges' Standards for Program Length. I13J0004, Date Issued: 11/24/2009 download files PDF (78K)  Ms Word (134K)
  • Review of the Office of Postsecondary Education's Actions to Address Talent Search and Educational Opportunity Centers Grantees That Did Not Serve the Number of Participants They Were Funded to Serve in Fiscal Years 2003-07. I13I0007, Date Issued: 09/30/2009 download files PDF (3.2M)  Ms Word (7.01M)
  • Review of the Office of Postsecondary Education's Awarding of Prior Experience Points in the 2006 Educational Opportunity Centers and Talent Search Grant Competitions. I13I0001, Date Issued: 09/08/2008 download files PDF (3.77M)  Ms Word (4.11M)

GPRA

  • Review of the Department of Education's Annual Plan 2002-2003 Reveals Strengths and Areas for Improvement. I13C0014, Date Issued: 02/07/2004 download files PDF (120K)  Ms Word (58K)
  • Planning and Evaluation Services' Implementation of the Government Performance and Results Act 1999 Performance Reports and 2001 Plans (A&I 2000-016) download files PDF (39K)

F.S.A.

  • Federal Student Aid’s Plans for School Closures by a For-Profit Entity. ACN: I13N0001 Date Issued: 02/28/2014 download files (PDF 547K)
  • The Department of Education's Process for Ensuring Compliance by Institutions of Higher Education With the Drug and Alcohol Abuse Prevention Program Requirements. ACN: I13L0002 Date Issued: 03/14/2012 download files (PDF 555K)
  • Review of Federal Student Aid's Monitoring of Financial Responsibility. ACN: I13K0001 Date Issued: 03/28/2011 download files (PDF 613K)
  • Review of Federal Student Aid's Enterprise Risk Management Program. ACN: I13I0005 Date Issued: 05/05/2009 download files (PDF 80K) (MS Word 99K)
  • Review of the Department's Process for Granting Access to the National Student Loan Data System. ACN: I13H0006 Date Issued: 07/24/2008 download files (PDF 4.4M) (MS Word 4.7M)
  • Review of Federal Student Aid's Monitoring of Guaranty Agency Compliance with the Establishment of the Federal Fund and the Operating Fund. ACN: I13H0001 Date Issued: 09/07/2007 download files (PDF 430K) (MS Word 1.36M)
  • Pseudo Social Security Numbers. ACN: I13F0015 Date Issued: 03/27/2006 download files (PDF 1M) (MS Word 599K)
  • Inspection of Access to the National Student Loan Data System (NSLDS). I13F0004 Date Issued: 08/01/2005 download files (PDF 3.3M) (Word 536K)
  • Monitoring the Federal Fund Reserve Level at Guaranty Agencies Needs Improvement. Date Issued: 09/14/2004 download files (PDF 126K) (Word 26K)
  • Campus Crime Statistics Reporting and the Clery Act. Date Issued: 08/26/2003 download files (PDF)744K)
  • Review of Lender Inducements. Date Issued: 08/01/2003 download files PDF (130K)
  • Graduation Rates for Two-Year Postsecondary Institutions. Date Issued: 03/19/2003 download files PDF (1331K)
  • Graduation Rates for Less Than Two-Year Postsecondary Institutions. Date Issued: 08/19/2002 download files PDF (868K)
  • Student Financial Assistance's Performance Plan and draft report (ED-OIG/A&I 2001-02) Date Issued: 9/24/2001 download files PDF (972K)

O.G.C

  • Review of the Department's Public Financial Disclosure Reports for Employees Responsible for Oversight of the Federal Family Education Loan Program. (ED/OIG I13H0005) - Date Issued: 03/12/2008 download files PDF (398K)  MS Word (4M)

O.I.I.

  • The Department's Monitoring of Investing in Innovation Program (i3) Grant Recipients. . (ED/OIG I13M0001) - Date Issued: 02/21/2013 download files PDF (228K)

M.I.T.

  • Review of the Department's Knowledge Management Initiatives and Best Practices from Other Federal Agencies. (ED/OIG I13E0022) - Date Issued: 1/12/2005 download files PDF (198K)  MS Word (269K)
  • Blueprint for Management Excellence Action Items. Date Issued: 8/23/2004 download files PDF (106K)  MS Word (58K)
  • Review of MIT Action Item Number 82. (ED/OIG I13D0023). Date Issued: 6/21/2004 download files PDF (108K)  MS Word (85K)
  • Review of Blueprint for Management Excellence Item Number 219. (ED/OIG I13D0025). Date Issued: 5/11/2004 download files PDF (190K)  MS Word (79K)
  • Review of MIT Action Item Number 183. (ED/OIG I13E0010). Date Issued: 4/23/2004 download files PDF (132K)  MS Word (67K)
  • Completion of Blueprint for Management Excellence Action Item Number 221. (ED/OIG I13D0020). Date Issued: 4/12/2004 download files PDF (143K)  MS Word (72K)
  • Review of MIT Action Item Number 84. (ED/OIG I13E0001). Date Issued: 4/12/2004 download files PDF (142K)  MS Word (73K)
  • Review of MIT Action Item Number 169. (ED/OIG I13E0003). Date Issued: 3/31/2004 download files PDF (125K)  MS Word (54K)
  • Review of MIT Action Item Number 218. (ED/OIG I13E0009). Date Issued: 3/30/2004 download files PDF (123K)  MS Word (62K)
  • Review of MIT Action Item Number 179. (ED/OIG I13D0022). Date Issued: 3/26/2004 download files PDF (120K)  MS Word (714K)
  • Completion of Blueprint for Management Excellence Action Item 126: Revision and Completion of New Disciplinary Standards. (ED/OIG I13E0004). Date Issued: 3/24/2004 download files PDF  MS Word
  • Review of Blueprint for Management Excellence Item Number 172. (ED/OIG I13E0008). Date Issued: 3/22/2004 download files PDF (169K)  MS Word (53K)
  • Completion of Blueprint Items 153, 154 & 155: Organizational Layers, Supervisory Ratio and Improved Citizen Access. (ED/OIG I13E0013). Date Issued: 3/15/2004 download files(PDF)  MS Word
  • Completion of Blueprint Items 65 & 66: Workforce Planning, Restructuring and Implementation. (ED/OIG I13D0021). Date Issued: 3/15/2004 download files(PDF)  MS Word
  • Completion of Blueprint Item 171: Policy on Probationary Employees. (ED/OIG I13E0005). Date Issued: 3/11/2004 download filesPDF  MS Word
  • Completion of Blueprint for Management Excellence Number 181. (ED/OIG I13E0007). Date Issued: 3/09/2004 download filesPDF  MS Word
  • Completion of Blueprint Items 63 and 71: Develop an Overarching Vision of Human Capital and Estimate the Impact of Restructuring on Improving Performance. (ED/OIG I13D0026). Date Issued: 3/09/2004 download filesPDF  MS Word

O.M.

  • Review of the Department's Competitive Sourcing/A-76 Competition. ACN: I13G0004. Date Issued: 2/28/2007 download files PDF (1.1M) - MS Word (484K)
  • Review of the Department's Voluntary Leave Transfer Program. (ED/OIG I13F0003). Date Issued: 11/25/2005 download filesPDF (1.3M) MS Word (600K)
  • Inspection Memorandum of the Inspection of the U.S. Department of Education's Contractor Employee Security Clearance Procedures (ED/OIG I13D0009). Date Issued: 04/23/2004 download filesPDF (196K) MS Word (109K)
  • Guard Quality Assurance Issues at the Mary E. Switzer Building (ED/OIG I13D0014). Date Issued: 02/27/2004 download filesPDF (168K) MS Word (112K)
  • One Ed Report. Date Issued: 02/19/2004 download filesPDF  MS Word
  • Emergency Evacuation of People with Disabilities in Department of Education Facilities. (ED/OIG I13C0013). Date Issued: 12/08/2003 download filesPDF (208K) MS Word (107K)

PURCHASE CARDS

  • Department-wide Purchase Card Statement Late Notices for June 2001 (ED-OIG/A&I 2001-05) Date Issued: 11/20/2001 download filesPDF (222K)  MS Word
  • Follow-up Review of Internal Control Over Purchase Cards (ED-OIG/A&I 2001-04) Date: 9/28/2001 download filesPDF (564K)
  • OIG Review of OBEMLA's Internal Controls Over the Procurement of Goods and Services (A&I 2000-003) Date Issued: 5/23/2000 download filesPDF (45K)
  • OIG Review of OCFO and OCIO Internal Controls Over the Procurement of Goods and Services (A&I 2000-006) Date Issued: 7/26/2000 download filesPDF (53K)
  • OIG Review of OCR's Internal Controls Over the Procurement of Goods and Services (A&I 2000-007) Date Issued: 8/02/2000 download filesPDF (47K)
  • OIG Review of OERI's Internal Controls Over the Procurement of Goods and Services (A&I 2000-009) Date Issued: 8/28/2000 download filesPDF (38K)
  • OIG Review of OESE's Internal Controls Over the Procurement of Goods and Services (A&I 2000-002) Date Issued: 5/22/2000 download filesPDF (49K)
  • OIG Review of OGC's Internal Controls Over the Procurement of Goods and Services (A&I 2000-012) Date Issued: 9/18/2000 download filesPDF (39K)
  • OIG Review of OIIA's Internal Controls Over the Procurement of Goods and Services (A&I 2000-008) Date Issued: 8/18/2000 download filesPDF (41K)
  • OIG Review of OM's Internal Controls Over the Procurement of Goods and Services (A&I 2000-004) Date Issued: 6/26/2000 download filesPDF (48K)
  • OIG Review of OPE's Internal Controls Over the Procurement of Goods and Services (A&I 2000-013) Date Issued: 9/19/2000 download filesPDF (40K)
  • OIG Review of OSERS' Internal Controls Over the Procurement of Goods and Services (A&I 2000-005) Date Issued: 7/19/2000 download filesPDF (56K)
  • OIG Review of SFA's Internal Controls Over the Procurement of Goods and Services Using Third Party Drafts and Purchase Cards (A&I 2000-014) Date Issued: 10/05/2000 download filesPDF (61K)
  • OIG Review of OS/ODS/OLCA's Internal Controls Over the Procurement of Goods and Services (A&I 2000-010) Date Issued: 8/31/2000 download filesPDF (41K)
  • OIG Review of OUS's Internal Controls Over the Procurement of Goods and Services (A&I 2000-011) Date Issued: 9/19/2000 download filesPDF (39K)
  • OIG Review of OVAE's Internal Controls Over the Procurement of Goods and Services Date Issued: 4/18/2000 download filesPDF (36K)
  • OIG Review of Internal Controls Over the Use of Purchase Cards and Third Party Drafts (A&I 2000-015) Date Issued: 10/13/2000 download filesPDF (39K)

 
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Last Modified: 03/04/2014