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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 Chief Financial Officer (OCFO)

Title ACN # Date Issued Format
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
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
California Department of Rehabilitation Case Service Report Data Quality A09O0008 12/10/2015 PDF(872K)

Federal Student Aid (FSA)

Title ACN # Date Issued Format
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)

Last Modified: 01/26/2016