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FY 2015 - Audit Reports and Products

FY 2015 - Audit Reports - Current Reports
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FY 2015 Audit - Audit Reports and Products

Office of the Chief Financial Officer (OCFO)

Title ACN # Date Issued Format
The North Carolina Department of Public Instruction’s Administration of its Race to the Top Grant A05O0005 07/13/2015 PDF(277K)
U.S. Department of Education's Compliance with Improper Payment Reporting Requirements for Fiscal Year 2014 A03P0003 05/15/2015 PDF(1.18M)
OIG Risk Assessment of the Department's Purchase Card Program for Fiscal Year 2013 S19O0005 02/10/2015 PDF(185K)
U.S. Department of Education - Fiscal Years 2014 and 2013 Closing Package Financial Statements A17O0003 11/17/2014 PDF(1.19M)
The U.S. Department of Education FY 2014 Agency Financial Report A17O0001 11/14/2014 PDF(11.0M)

Office of the Chief Information Officer (OCIO)

Title ACN # Date Issued Format
The U.S. Department of Education’s Compliance with the Federal Information Security Management Act of 2002 for Fiscal Year 2014 A11O0001 11/12/2014 PDF(7.89M)

Office of Elementary and Secondary Education (OESE)

Title ACN # Date Issued Format
OIG's Independent Report on the Department's Performance Summary Report for Fiscal Year 2014 B19P0005A 02/13/2015 PDF(3.01M)
U.S. Department of Education’s Implementation and Oversight of Approved Elementary and Secondary Education Act Flexibility Requests A04N0012 01/15/2015 PDF(176K)

Federal Student Aid ( FSA)

Title ACN # Date Issued Format
Review of Debt Management Collection System 2 (DMCS2) Implementation A04N0004 08/24/2015 PDF(528K)
Followup Process for External Audits in Federal Student Aid A19P0001 06/17/2015 PDF(665K)
Pell Grant Lifetime Eligibility Limit A06O0002 03/31//2015 PDF(111K)
Federal Student Aid’s Oversight of Schools’ Compliance with the Incentive Compensation Ban A05N0012 03/24//2015 PDF(232K)
FY 2014 Annual Report for Federal Student Aid A17O0002 11/14/2014 PDF(4.7M)

Office of Planning, Evaluation, and Policy Development (OPEPD)

Title ACN # Date Issued Format
OIG's Independent Report on the Department's Detailed Accounting of Fiscal Year 2014 Drug Control Funds B19P0005 01/30/2015 PDF(1.60M)

Office of Special Education and Rehabilitative Services (OSERS)

Title ACN # Date Issued Format
Payback Provisions of the Personnel Development to Improve Services and Results for Children with Disabilities Program A19O0004 03/03/2015 PDF(963K)

Office of Under Secretary (OUS)

Title ACN # Date Issued Format
The U.S. Department of Education’s Administration of Student Loan Debt and Repayment A09N0011 12/11/2014 PDF(416K)

Last Modified: 08/26/2015