OFFICES


OIG: Office of Inspector General
   Current Section

FY 2003 Audit Reports and Products

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FY 2003 Audit Reports and Products

Office of Elementary and Secondary Education

Title ACN # Date Issued Format
State Education Agencies (Texas, Florida, Kansas, and California) and their sub-grantees, and to identify how the Office of Migrant Education can improve the Migrant Education Prog. X06D0021 09/30/2003 PDF (654K) MS Word
Audit of Minnesota's local educational agencies' allocations of Elementary and Secondary Education Act, as amended, Title I, Part A, funds to schools for the period July 1, 2001, through June 30, 2002 (2001-2002 school year). A05C0029 09/30/2003 PDF (2,500K) MS Word
Cleveland Municipal School District's Set-Aside Funds for District-Wide Activities. A05D0009 08/06/2003 PDF (3,510K) MS Word
Charter Schools' Access to Title I Funds in the State of New York. A09D0014 07/28/2003 PDF (871K) MS Word
Puerto Rico Department of Education's Administration of Contracts with the League of United Latin American Citizens National Educational Service Center. A02C0017 06/10/2003 PDF (943K) MS Word
The Virgin Islands Department of Education - St. Thomas/St. John School District's Control of Equipment Inventory. A02C0011 06/05/2003 PDF (642K) MS Word
The Migrant Education Program at the California Department of Education. A06C0033 05/30/2003 PDF (2603K)  
The Migrant Education Program at the Kansas Department of Education. A06C0032 05/15/2003 PDF (468K)  
The Migrant Education Program at the Florida Department of Education. A06C0031 05/02/2003   MS Word
The Virgin Islands Department of Education-St. Croix School District's Control of Equipment Inventory. A02C0019 03/31/2003 PDF (861K)  
Audit of a Contract Between Abt Associates Inc. and the U. S. Department of Education for the Reading Excellence Act School and Classroom Implementation and Impact Study. A02D0005 03/28/2003 PDF (659K) MS Word
Community Consolidated School District 62's (District) administration of the 21st Century Community Learning Centers grant for the period June 1, 2000, through May 31, 2002. A05C0022 02/24/2003 PDF (852K) MS Word
The Migrant Education Program at the Texas Education Agency. A06C0030 02/05/2003 PDF (267K)  

Office of Special Education and Rehabilitative Services

Title ACN # Date Issued Format
Review of Data Reliability for Rehabilitative Services Reporting Under the Government Performance and Results Act. A02B0023 05/30/2003 PDF (260K) MS Word
Audits of six-selected State's compliance with the funding formula requirements of the Individuals with Disabilities Education Act. A06B0029 12/19/2002 PDF (570K)  

Federal Student Aid

Title ACN # Date Issued Format
FlightSafety Academy's compliance with Student Financial Assistance citizenship and program eligibility requirements, under Title IV of the Higher Education Act of 1965, as amended. A06C0035 09/29/2003 PDF(1,800K) MS Word
Advanced Career Training Institute's Administration of the Title IV Higher Education Act Programs. A04B0019 09/25/2003 PDF(1,910K)  
Address Match using the Department's Student Financial Assistance (SFA) application processing and disbursement systems - the Federal Student Aid's (FSA) Central Processing System (CPS) and National Student Loan Data System (NSLDS). A07C0030 08/25/2003 PDF(536K) MS Word
Alcorn State University's Administration of Title IV Student Financial Assistance Programs Needs Strengthening. A04B0018 08/15/2003 PDF(1,136K)  
The Colorado Student Loan Program's Establishment And Use Of Federal And Operating Funds For The Federal Family Education Loan Program . A07C0009 07/23/2003 PDF (559K) MS Word
Taylor Business Institute's Administration of the Title IV Student Financial Assistance Programs. A02B0026 07/08/2003 PDF (733K) MS Word
California Student Aid Commission's Administration of the Federal Family Education Loan Program Federal and Operating Funds. A09C0013 03/27/2003 PDF (1059K) MS Word
Audit of American School of Technology's Administration of the Title IV, HEA Programs Columbus, Ohio. A05C0015 03/21/2003 PDF (350K)  
Educational Credit Management Corporation's Administration of the Federal Family Education Loan Program Federal and Operating Funds. ECMC Comments A05C0014 03/18/2003 PDF (2043K) MS Word
Audit of the Arizona Automotive Institute. A06B0025 01/08/2003 PDF (548K)  
United Education Institute's Management of Student Financial Assistance Programs. A09B0025 12/23/2002 PDF (1728K) MS Word
Gretna Career College's Administration of the Title IV Student Financial Assistance Programs. A06C0018 12/18/2002 PDF (1330K) MS Word
Review the FSA Modernization Partner Agreement to (1) determine the adequacy of the performance indicators established to measure contractor performance, (2) assess the agreement's compliance with laws and regulations, and (3) determine the accuracy of the costs incurred for the products and services provided. A07B0008 11/20/2002 PDF (867K)  /td>
The Department of Education's Controls over the Access, Disclosure and Use of SSNs by Third Parties -- Pell Grant Program. A19C0006 10/31/2002 PDF (780K)  

Office of Vocational & Adult Education

Title ACN # Date Issued Format
Northwest Indian College Administration of the U.S. Department of Education, Office of Vocational and Adult Education Grant No.V101A990026. A09C0026 09/30/2003 PDF(1,975K)  
Indiana's Management Controls Over Perkins III Performance Data. A05D0012 09/11/2003 PDF(340K) MS Word
Audit of Florida's Management Controls Over Perkins III Performance Data for the period July 1, 2000, through June 30, 2001. A03C0019 07/30/2003 PDF(1105K) MS Word
The Ohio Department of Rehabilitation and Correction's Grants to States for Workplace and Community Transition Training for Incarcerated Youth Offenders Program for the period July 1, 1998, through October 31, 2000. A05C0021 01/31/2003 PDF (782K) MS Word

Institute of Education Sciences

Title ACN # Date Issued Format
Management Controls Over Scoring of the National Assessment of Educational Progress 2000 Assessment during October 1, 1999, through September 30, 2000. A05C0010 06/17/2003 PDF(2742K)  

Office of Chief Financial Officer

Title ACN # Date Issued Format
The Virgin Islands Department of Education Did Not Effectively Manage Its Federal Education Funds. A02C0012 09/30/2003 PDF(1722K)  
Career Success High School's (School) use of U.S. Department of Education (ED) funds for the period July 1, 2001, through June 30, 2002. A05D0024 09/30/2003 PDF(829K)  
The Shelby School's (School) use of U.S. Department of Education (ED) funds for the period August 10, 2001 , through August 30, 2002. A05D0025 09/30/2003 PDF(399K)  
Audit of the 21st Century Community Learning Centers (21st Century) grant to Mt. Judea Public School (Mt. Judea) for the period June 1, 2000, through January 31. A06D0014 09/30/2003 PDF (578K)  
The C. I. Wilson Academy II's (Academy) use of U.S. Department of Education (ED) funds for the period July 1, 2001, through June 30, 2002. A05D0030 09/26/2003 PDF(318K)  
Audit of the C. I. Wilson Academy I's use of U.S. Department of Education funds for the period July 1, 2001, through June 30, 2002 (2001- 2002 school year). A05D0019 09/22/2003 PDF(247K)  
Audit of the Department's Ability to Identify and Monitor High-Risk Contracts. X05D0022 09/18/2003 PDF(208K) MS Word
Audit of Capital Planning and Investment Management. A07C0033 09/12/2003 PDF(695K)  
Governors State University's (GSU) Administration administration of its Student Support Services and Upward Bound programs. A05C0028 08/18/2003 PDF(2,595K) MS Word
Contract Closeout Audit of OERI Contract No. RJ96006001 At Appalachia Educational Laboratory. A04C0020 07/28/2003 PDF(366K) MS Word
The Talent Search program at Case Western Reserve University. A07D0002 07/11/2003 PDF (531K) MS Word
Texas Education Agency's Treatment of the Costs of Unused Accrued Vacation Leave of Retiring or Separating Employees (terminal leave) for the Period September 1, 1999, through August 31, 2002. A06C0034 07/08/2003 PDF(835K) MS Word
Aspen Systems Corporation's (Aspen) administration of the Education Publications (ED Pubs) contract (contract number ED-98-C0-0007) for the period March 13, 1998, through June 30, 2002. A03C0021 05/06/2003 PDF(321K) MS Word
Kentucky State University's compliance with the administration of the Title III, Part B, Strengthening Historically Black Colleges and Universities Program. Audit coverage included the period October 1, 1998, through September 30, 2001. A04C0014 03/12/2003 PDF(475K) MS Word
FY 2002 Intragovernmental Transactions AUP. A17D0002 02/06/2003 PDF(750K)  
FY 2002 FACTS AUP. A17D0003 02/06/2003 PDF(3126K)  
U.S. Department of Education FY 2002 Financial Statement Audit Reports. A17C0008
Costs claimed for Temple University's Laboratory for Student Success, contract number RJ96006201, for the period December 11, 1995, through December 16, 2000. A03C0001 10/25/2002 PDF(314K) MS Word

Office of the Under Secretary

Title ACN # Date Issued Format
The U.S. Department of Education's Detailed Accounting of Fiscal Year 2002 Drug Control Funds. S03D0005 01/30/2003 PDF(229K) MS Word

Office of Intergovernmental and Interagency Affairs

Title ACN # Date Issued Format
Contribution Accounts Delegated to the Assistant Secretary for Intergovernmental and Interagency Affairs. A17B0018 10/18/2002 PDF(1028K) MS Word

Office of the Chief Information Officer

Title ACN # Date Issued Format
Audit of Controls Over Government Calling Cards. A19B0011 10/24/2002 PDF(564K) MS Word (7.8M)

Office of Postsecondary Education

Title ACN # Date Issued Format
PLUS Could Be Disbursed to Ineligible Non-Citizens. E06D0008 08/22/2003 PDF Format(268K) MS Word
Oversight Issues Related to Guaranty Agencies' Administration of the Federal Family Education Loan Program Federal and Operating Funds. A05D0010 07/31/2003 PDF (1,196K) MS Word
Office of Postsecondary Education, Accrediting Agency Evaluation Unit's Review of Selected Accrediting Agency Standards and Procedures. A09C0014 07/23/2003 PDF(1100K)  
Valencia Community College's Gaining Early Awareness and Readiness for Undergraduate Programs Matching Requirement. A07B0011 05/08/2003 PDF(1002K) MS Word
Audit of the Talent Search Program at Luther College. A07C0031 03/28/2003 PDF (1123K) MS Word
Educational Credit Management Corporation's administration of the Federal Family Education Loan (FFEL) program Federal and Operating Funds for the period April 1, 2000 through March 31, 2001. A05D0001 03/20/2003 PDF(2040K) MS Word
Southern Association of Colleges and Schools, Commission on Colleges' Accreditation Standards for Student Achievement and Program Length. A09C0018 01/17/2003 PDF(1198K) MS Word
National Accrediting Commission of Cosmetology Arts and Sciences' Accreditation Standards for Student Achievement and Measures of Program Length. A09C0019 12/19/2002 PDF(1448K) MS Word


 
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Last Modified: 11/18/2013