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FY 2016 - Audit Reports and Products

FY 2016 Audit Reports - Current Reports | FY 2015 Audit Reports
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FY 1998 and Previous Years Audit Reports


FY 2016 Audit - Audit Reports and Products


Office of Career, Technical, and Adult Education (OCTAE)

Title ACN # Date Issued Format
The U.S. Department of Education’s Oversight of the Carl D. Perkins Career and Technical Education Improvement Act of 2006 Program A05P0002 03/28/2016 PDF(212KK)

Office of Chief Financial Officer (OCFO)

Title ACN # Date Issued Format
The Department's Followup Process for External Audits A19O0001 07/01/2016 PDF(970K)
U.S. Department of Education’s Compliance With Improper Payment Reporting Requirements for Fiscal Year 2015 A03Q0001 05/10/2016 PDF(1.21M)
Massachusetts Department of Elementary and Secondary Education’s Oversight of Local Educational Agency Single Audit Resolution A09P0001 01/25/2016 PDF(251K)
OIG Risk Assessment of the Department’s Purchase Card Program for Fiscal Year 2015 S19P0009 01/15/2016 PDF(188K)
Fiscal Year 2015 Closing Package Financial Statements - U.S. Department of Education A17P0003 11/16/2015 PDF(3.60M)
The U.S. Department of Education FY 2015 Agency Financial Report A17P0001 11/13/2015 PDF(13.0M)

Office of Chief Information Officer (OCIO)

Title ACN # Date Issued Format
The U.S. Department of Education’s Federal Information Security Modernization Act of 2014 Report For Fiscal Year 2015 A11P0001 11/13/2015 PDF(3.51M)

Office of Civil Rights (OCR)

Title ACN # Date Issued Format
Resolution of Discrimination Complaints by the Department’s Office for Civil Rights A19N0002 12/10/2015 PDF(1.01M)

Office of Elementary and Secondary Education (OESE)

Title ACN # Date Issued Format
The Tennessee Department of Education’s Administration of a Race to the Top Grant A05O0004 03/30/2016 PDF(277K)
State and District Monitoring of School Improvement Grant Contractors in California A09O0009 03/17/2016 PDF(1.28M)
Audit of the Followup Process for External Audits in the Office of Elementary and Secondary Education A19P0002 12/17/2015 PDF(636K)

Office of Special Education and Rehabilitative Services (OSERS)

Title ACN # Date Issued Format
Pennsylvania’s Department of Labor and Industry, Office of Vocational Rehabilitation’s Case Service Report Data Quality A03P0002 03/02/2016 PDF(826K)
Opportunities for Ohioans with Disabilities' Case Service Report Data Quality A03P0001 03/01/2016 PDF(732K)
California Department of Rehabilitation Case Service Report Data Quality A09O0008 12/10/2015 PDF(872K)

Federal Student Aid (FSA)

Title ACN # Date Issued Format
FSA Oversight of the Development and Enhancement of Information Technology Products A04O0014 06/30/2016 PDF(450K)
Closure of OIG’s Audit of Federal Student Aid's Monitoring and Enforcement of Compliance with the Misrepresentation Regulations A03P0005 04/28/2016 PDF(136K)
FY 2015 Annual Report for Federal Student Aid A17P0002 11/13/2015 PDF(13.73M)
Functionality of the Debt Management Collection System 2 A02N0004 11/05/2015 PDF(2.05M)

Institute of Education Sciences (IES)

Title ACN # Date Issued Format
Protection of Personally Identifiable Information in the Commonwealth of Virginia’s Longitudinal Data System A02P0006 07/12/2016 PDF(807K))
Audit of Small Business Innovation Research Program Regulations and Operating Procedures A19P0007 03/25/2016 PDF(710K))

Office of Deputy Secretary (ODS)

Title ACN # Date Issued Format
Management Certifications of Data Reliability A06O0001 02/11/2016 PDF(643K))



   
Last Modified: 07/14/2016