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OIG: Office of Inspector General
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FY 2002 Audit Reports and Products

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FY 2002 Audit Reports and Products

Office of Elementary and Secondary Education

Title ACN # Date Issued Format
East Cleveland City Schools' administration of the 21st Century Community Learning Centers grant at Kirk Middle School for the period June 1, 1998, through December 31, 2001. A05C0012 09/18/2002 PDF (698K)  
Caroline Wilder Harris Elementary School's federal grant expenditures for the period July 1, 1999, through June 30, 2001. A03B0023 09/17/2002 PDF (698K) MS Word (59K)
Puerto Rico Department of Education Did Not Administer Properly Three Contracts With R.V. Research and Management Group, Inc. A02B0025 09/12/2002 PDF (1026K)  
Audit of the Michigan Department of Education's administration of selected federal funds provided to charter schools for the period October 1, 1999, through September 30, 2000. A05B0038 09/06/2002 PDF (536K) MS Word (1.9M)
Status of State Student Assessment Systems and the Quality of Title I School Accountability Data. S14C0001 08/30/2002 PDF (1625K)  
Audit of the Title I, Part A, Targeted Assistanced Schools Grant (Grant) administered by Mount Clemens Community Schools District (District) for the July 1, 1997, through June 30, 1998, award year. A05B0011 08/02/2002 PDF (2057K)  
Chicago Public School's use of Elementary and Secondary Education Act of 1965, as amended, Title I, Part A. A05B0024 03/29/2002 PDF (1540K) MS Word (1.5M)
The Chicago Public Schools' Administration of Title I, Part A, Funds for Providing Services to Private School Children. A05B0005 03/29/2002 PDF (2164K) MS Word (16M)
Improving Title I Data Integrity for Schools Identified for Improvement. A03B0025 03/27/2002 PDF (366K) MS Word (273K)
California Department of Education's Management Controls Over Performance Data for Identifying Title I Schools for Improvement.
Calfornia Department of Education Corrected Response Letter, Dated: 04/05/02)
A09C0002 03/25/2002 PDF (449K) MS Word (284K)
California Department of Education Needs to Report Reliable and Valid Data on Title I Schools Identified for Improvement. A09B0019 02/15/2002 PDF (569K) MS Word (495K)
Rockford Public Schools' administration of selected aspects of the 21st Century Community Learning Centers (Learning Center) program. A05B0039 02/11/2002 PDF (594K) MS Word (109K)
State Monitoring of Formula Grants. A04B0008 11/27/2001 PDF (569K) MS Word (129K)
Review of the Office of Elementary & Secondary Education's Monitoring of Formula Grants. A04A0013 11/16/2001 PDF (458K) MS Word (188K)

Office of Special Education and Rehabilitative Services

Title ACN # Date Issued Format
Audit of the Individuals with Disabilities Act, Part B, § 611, at the Florida Department of Education. A06C0004 07/18/2002 PDF (306K) MS Word
Audit of the Individuals with Disabilities Act, Part B, § 611, at the Texas Education Agency. A06C0001 07/10/2002 PDF (252K) MS Word (33K)
Audit of the Individuals with Disabilities Act, Part B, § 611, at the Idaho State Department of Education. A06C0003 07/10/2002 PDF (240K)  
Audit of the Individuals with Disabilities Education Act, Part B, § 611, at the State of Rhode Island's Elementary and Secondary Education (Rhode Island). A06C0002 06/27/2002 PDF (339K) MS Word
Audit of the Puerto Rico Vocational Rehabilitation Administration. A02B0014 06/26/2002 PDF (494K) MS Word
Audit of the Individuals with Disabilities Education Act (IDEA), Part B, § 611, at the Tennessee Department of Education (Tennessee). A06C0005 06/25/2002 PDF (311K) MS Word
Audit of Grant Costs Incurred by Partners Resource Network, Inc. . A06B0028 05/23/2002 PDF (1,801K)  
IDEA Part B at the Illinois State Board of Education, Springfield, Illinois. A05B0023 12/18/2001 PDF (5,914K) MS Word
Excess Cash not Reported in A-133 Single Audit Reports Issued by the Indiana State Board of Accounts, Indianapolis, Indiana. A05C0009 12/18/2001 PDF (8,172K) MS Word
Individuals with Disabilities Education Act Part B funds at the Connecticut State Department of Education, Bureau of Special Education and Pupil Services and three selected local educational agencies. A05B0020 11/29/2001 PDF (4,628K) MS Word

Federal Student Aid

Title ACN # Date Issued Format
Fontbonne University Options Program's Administration of Title IV Federal Student Aid Programs. A07A0031 09/30/2002 PDF (1660K)  
Audit of Enterprise Architecture. A07C0001 09/27/2002 PDF (1194K)  
The National Student Loan Program's Establishment of the Federal Family Education Loan Program Federal and Operating Funds. A07B0002 09/27/2002 PDF (1028K) MS Word
Bennett College's compliance with cash management and refund procedures for Department of Education (ED) funds for the period July 1, 1997, through June 30, 2000. A04B0015 09/26/2002 PDF (363K)  
Audit of Silicon Valley College's Administration of the Higher Education Act, Title IV Programs. A09C0005 09/20/2002 PDF (1663K)  
Audit of Baker University School of Professional and Graduate Study's Administration of the Title IV Student Financial Assistance Programs. A07A0030 09/19/2002 PDF (9074K)  
Audit of Audit of Course Length at Trinity Christian College. A05B0019 09/17/2002 PDF (1143K)  
Audit of Commissioned Sales and Course Length at Southern Wesleyan University (University). A06A0024 09/04/2002 PDF (1955K)  
Audit of procedures at Federal Student Aid for monitoring the Ability-to-Benefit test publishers approved by the U.S. Department of Education (ED): American College Testing, The College Board, CTB/McGraw-Hill, and Wonderlic, Inc.. A03B0001 08/22/2002 PDF(1611K) MS Word
Audit of the Administration of Selected Aspects of the Student Financial Assistance Programs by Globe College (College) during the period January 1, 1999, through December 31, 1999. A05B0040 08/07/2002 PDF(518K) MS Word
Audit of the University of San Francisco. A06B0007 07/24/2002 PDF(552K) MS Word
Audit of the Administration of the Student Financial Assistance Programs by Aakers Business College (College) during the period October 1, 1998, through September 30, 1999. A05B0037 07/23/2002 PDF(2308K)  
University of La Verne's Compliance with the Higher Education Act's Prohibition on Incentive Payments Based on Success in Securing Enrollments. A09C0004 06/21/2002 PDF(2,279K) MS Word
Wade College. A06C0019 06/19/2002 PDF(207K)  
American College Testing's Career Programs Assessment Test Ability-to-Benefit (ATB) Program. A03B0024 05/13/2002 PDF(977K) MS Word
Lincoln Technical Institute's Ability-to-Benefit Testing Process. A03B0013 05/10/2002 PDF(1730K) MS Word
Oregon Student Assistance Commission's Administration of the Federal Family Education Loan Program Federal and Operating Funds. A09B0016 05/09/2002 PDF(1639K) MS Word
United Student Aid Funds, Inc.'s Administration of the Federal Family Education Loan Program Federal and Operating Funds. A05B0033 04/23/2002 PDF(1656K) MS Word
FY 2001 Management Letter. A17B0009 03/29/2002 PDF(701K) MS Word
Livingstone College's compliance with the Title IV, Student Financial Assistance, verification requirements. A06B0011 03/29/2002 PDF(5,437K)  
Audit of Notre Dame College's compliance with the Title IV, Higher Education Act program requirements. A02B0015 03/28/2002 PDF(302K)  
Audit of the Effectiveness of the Department's Student Financial Aid Application Verification Process. A06A0020 03/28/2002 PDF(1528K)  
South Texas Vocational Technical Institute - Brownsville's Administration of The TITLE IV Student Financial Assistance Programs. A06B0026 03/20/2002) PDF(1912K) MS Word
Audit of Glendale Career College's Administration of the Higher Education Act, Title IV Programs. A09B0017 03/18/2002 PDF(1051K) MS Word
Audit of Controls over Government Property Provided under Federal Student Aid Contracts. A19B0001 03/15/2002 PDF(530K) MS Word
Audit of Drake College of Business's Compliance with the Title IV, Higher Education Act Program Requirements. A02B0006 03/05/2002 PDF(687K) MS Word
Student Financial Assistance: Audited Financial Statements - Fiscal Years 2001 and 2000. A17B0007 03/01/2002 PDF(5027K)  
Wonderlic's Ability-to-Benefit (ATB) program. A03B0022 02/04/2002 PDF (762K) MS Word
Commissioned Sales and Course Length at Wesley College. A03A0022 01/15/2002 PDF (1144K) MS Word
The Ability-to-Benefit Testing Process of All-State Career School (All-State). A03B0014 12/17/2001 PDF (1090K) MS Word
Commissioned Sales and Course Length at Benedictine University. A05B0003 12/13/2001 PDF(653K) Text version [RTF format]
Los Angeles City College's Compliance with the Title IV, Student Financial Assistance, Verification Requirements. A06B0012 11/14/2001 PDF (376K)  

Office of Chief Financial Officer

Title ACN # Date Issued Format
Audit of The Department of Education's process for identifying and Monitoring High-Risk Contracts that Support Office of Educational Research and Improvement (OERI) Programs. A19B0009 09/20/2002 PDF (9962K)  
The Public Broadcasting Service's administration of the Ready-To-Learn Cooperative Agreement No. R295A000002 awarded under the Department of Education's Ready-To-Learn Television program for the period September 1, 2000, through August 31, 2001. A05C0020 09/10/2002 PDF(545K) MS Word
The Public Broadcasting Service's administration of the TeacherLine Grant No. R286A000003-01 (Grant) awarded under the Telecommunications Demonstration Project for Mathematics for the period June 1, 2000, through May 31, 2001. A05C0011 09/10/2002 PDF(604K) MS Word
Purchase Cards at the U.S. Department of Education. A17C0002 04/09/2002 PDF(682K)  /td>
FY 2001 Management Letter. A17B0008 03/29/2002 PDF(688K) MS Word
Audit Controls over Government Travel Cards. A19B0010 03/27/2002 PDF(366K) MS Word
FY 2002 Intragovernmental Transactions AUP. A17D0002 02/06/2002 PDF(750K)  
ED's Implementation of FMSS Oracle Federal Financials Phase II and III. A11C0007 01/14/2002 PDF(1616K)  
Agreed-upon Procedures Report: Education's FY 2001 Federal Intragovernmental Activity and Balances. A17C0004 03/04/2002 PDF(206K) MS Word
Agreed-upon Procedures Report: Education's FY 2001 Federal Agencies' Centralized Trial-Balance System. A17C0003 03/04/2002 PDF(2304K) MS Word
U.S. Department of Education FY 2001 Financial Statement Audit Reports. A17B0006 02/27/2002 PDF  
U.S. Department of Education FY 2000 Financial Statement Audit Reports. A17A0002 02/28/2001 PDF  
U.S. Department of Education FY 1999 Financial Statement Audit Reports. A1790019   HTML  
The U.S. Department of Education's Discretionary Grant Monitoring Process. A03B0018 10/24/2001 PDF(807K)  
Controls over the Audit Followup Process. A19B0002 10/18/2001 PDF(3902K)  

Office of the Chief Information Officer

Title ACN # Date Issued Format
Enterprise Architecture. A07C0001 09/27/2002 PDF(1194K)  

Office of the Under Secretary

Title ACN # Date Issued Format
The U.S. Department of Education's Detailed Accounting of Fiscal Year 2001 Drug Control Funds, dated January 28, 2002. S03C0002 1/31/2002 PDF(1062K)  

Office of Postsecondary Education

Title ACN # Date Issued Format
Accrediting Commission of Career Schools and Colleges of Technology's Accreditation Standards for Student Achievement and Program Length. A09C0017 09/27/2002 PDF(1539K) MS Word
North Central Association of Colleges and Schools' Accreditation Standards for Student Achievement and Program Length. A09C0016 09/26/2002 PDF(1730K) MS Word
Delaware State University's Administration of the Title III Strengthening HBCU Program. A03B0026 07/11/2002 PDF(261K)  
Gaining Early Awareness and Readiness for Undergraduate Programs. A07A0033 06/07/2002 PDF(991K) MS Word
Department Controls Over TRIO Grantee Monitoring. A0790034 01/04/2002 PDF(69K) MS Word
Independence Community College's Administration of its Federal TRIO Projects. A07A0006 10/15/2001 PDF(802K)  

Grants and Contracts Service

Title ACN # Date Issued Format
Robert Morris College's Administration of the Talent Search, Upward Bound, and Student Support Services Programs Chicago, Illinois. A05B0035 09/27/2002 PDF(3545K)  
The Department's Management Controls Over Discretionary Grants Need To Be Strengthened To Ensure Grant Accountability. A07B0016 09/26/2002 PDF(277K) MS Word
The Department of Education's process for identifying and Monitoring High-Risk Contracts that Support Office of Educational Research and Improvement Programs. A19B0009 09/20/2002 PDF (9962K)  
Contract Closeout Audit of Office of Educational Research and Improvement Contract No. RJ96006501 At Northwest Regional Educational Laboratory. A07C0008 09/12/2002 PDF(411K) MS Word

Memorandum

Title ACN # Date Issued Format
State & Local No. 02-01 - Summary of Carryover and Supplanting Information from OIG Audits of the Individuals with Disabilities Education Act, Part B   03/21/2002 PDF (254k) MS Word

 
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Last Modified: 10/07/2014