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OIG: Office of Inspector General
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FY 2004 Audit Reports and Products

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FY 2004 Audit Reports and Products

Office of Elementary and Secondary Education

Title ACN # Date Issued Format
Wisconsin Department of Public Instruction (DPI) and selected local education agencies (LEA. A05E0016 09/30/2004 PDF (316K) MS Word (299K)
Puerto Rico Department of Education's Administration of Contracts Awarded to Rock Solid Technologies. A02E0007 09/08/2004 PDF (227K) MS Word (1.2M)
Audit Followup Process for External Audits in the Office of Elementary and Secondary Education. A19E0004 08/27/2004 PDF (578K) MS Word (191K)
Michigan's LEA's Allocation of Title I, Part A, Funds to Schools for the Period July 1, 2001, through June 30, 2002 A05D0038 06/25/2004 PDF (1.9M) MS Word (408K)
New York City Department of Education's Use of Computer Equipment to Support the E-Rate Program A02D0016 03/30/2004 PDF (686K) MS Word
Puerto Rico Department of Education's Title I Expenditures for the period, July 1, 2002 to December 31, 2002 A02D0014 03/30/2004 PDF (760K)  
Best Practices for Management Controls Over Scoring of the State Assessments Required Under the No Child Left Behind Act of 2001 X05D0016 02/03/2004 PDF (242K) MS Word (347K)
Gonzales Unified School District's Administration of the 21st Century Community Learning Centers Grant No. S287A000704 A09D0015 12/19/2003 PDF (739K)  
New York City Department of Education Manhattan High Schools Superintendent's District's Administration of the 21st Century Community Learning Centers Program. A02D0007 11/24/2003 PDF (2,794K) MS Word
Detroit City School District's administration of Title I, Part A of the Elementary and Secondary Education Act of 1965, as amended (the Act), Set-Aside programs for the period July 1, 2002, through May 31, 2003. A05D0021 11/21/2003 PDF (575K) MS Word
Audit of 20 Arizona charter schools' uses of U.S. Department of Education funds for the period October 1, 2000, through September 30, 2001. A05D0008 11/06/2003 PDF (3,652K) MS Word

Office of Special Education and Rehabilitative Services

Title ACN # Date Issued Format
Bureau of Indian Affairs' Administration of the Individuals with Disabilities Education Act Funds at Fond du Lac Ojibwe School, Minnesota. A06E0001 08/30/2004 PDF (372K) MS Word (81K)
Charter Schools' Access to Title I and IDEA, Part B Funds in the State of Arizona. A09D0033 08/24/2004 PDF (435K) MS Word (387K)
Washington State Office of Superintendent of Public Instruction's administration of State Program Improvement Grant No. 323A010012. A09E0013 06/10/2004 PDF (129K) MS Word (169K)
Audit of the External Audit Followup Process -- OSERS. A19E0006 06/02/2004 PDF (46K) MS Word (181K)
Puerto Rico Department of Education's Special Education Expenditures for the period, July 1, 2002 to December 31, 2002. A02D0020 03/30/2004 PDF (288K) MS Word
Charter Schools Access to IDEA, Part B Funds in the State of New York. A09C0025 11/19/2003 PDF (607K) MS Word

Office of Innovation and Improvement

Title ACN # Date Issued Format
Charter Schools' Access to Title I and IDEA, Part B Funds in the State of California. A09D0018 03/29/2004 PDF (1007K) MS Word (343K)

Federal Student Aid

Title ACN # Date Issued Format
Case Management & Oversight's Monitoring of Postsecondary Institutions. A04D0014 09/30/2004 PDF (2.8M)  
Review of Student Enrollment and Professional Judgment Actions at Tennessee Technology Center at Morristown. A04E0001 09/23/2004 PDF(1.8M)

MS Word (308M)

Audit Followup Process for External Audits in Federal Student Aid. A19E0002 09/16/2004 PDF(306K)

MS Word (254K)

Audit of the Illinois Student Assistance Commission's Review of Lender Due Diligence and Post-Default Collections Related to Wage Garnishment. A05D0040 08/20/2004 PDF(1.1M)  
Gwinnett College of Business Title IV Programs. A04E0005 07/27/2004 PDF(137K)

MS Word (47K)

Audit of Kaw Area Technical School. A07D0026 05/20/2004 PDF(939K)

MS Word (47K)

Audit of the New Jersey Higher Education Student Assistance Authority's (HESAA) monitoring of law firms (special counsels) providing collection services to HESAA. A07C0032 03/03/2004 PDF(7203K) MS Word
National Education Center - Spartan School of Aeronautics' compliance with Student Financial Assistance program eligibility requirements, under Title IV of the Higher Education Act of 1965, as amended (HEA). A06D0016 02/19/2004 PDF(480K)  
Audit of the Department's Monitoring of Private Collection Agency Contractors. A19D0002 12/23/2003 PDF(2,513K)  
Audit of the Administration of the Federal Pell Grant program by The Alexander Institute during the period September 28, 2000, through June 30, 2003. A05D0020 12/11/2003 PDF(2,400K) MS Word

Office of Vocational & Adult Education

Title ACN # Date Issued Format
Audit of Perkins III Performance Data at OVAE. A03D0013 05/24/2004 PDF (882K) MS Word (552K)
Kentucky Department of Technical Education's Management Controls Over Perkins III Performance Data Needs Strengthening A04D0007 10/20/2003 PDF (2,313K) MS Word

Office of Management

Title ACN # Date Issued Format
Audit of Allocation of Common Support Expenses. A19D0003 04/27/2004 PDF (4000K) MS Word
Audit of the Accuracy and Completeness of Personnel Data. A19C0005 11/12/2003 PDF (10,300K) MS Word

Office of Chief Financial Officer

Title ACN # Date Issued Format
Audit Followup Process for External Audits in the Office of the Chief Financial Officer. A19E0003 09/23/2004 PDF (189K) MS Word (206K)
Audit of the Dallas Independent School District's (DISD) administration of the Teaching American History Grant (grant) for the period October 1, 2002, through September 30, 2005. A06E0015 09/16/2004 PDF (799K) MS Word (131K)
2001 Virtual Data Center Transformation Task Order. A02D0015 08/10/2004 PDF (772K) MS Word (4M)
Dallas Independent School District's (DISD) administration of the Bilingual Education - Systemwide Improvement Grant for the period September 1, 1999, through August 31, 2003. A06D0023 08/04/2004 PDF (2.1M) MS Word (478K)
Monitoring of Grant Award Lapsed Funds by the Office of the Chief Financial Officer, the Office of Elementary and Secondary Education, the Office of Special Educational and Rehabilitative Services, and the Office of Vocational and Adult Education during fiscal years 1998, 1999, and 2000. A04D0015 08/02/2004 PDF (584K) MS Word (1M)
Elk Grove Unified School District's Administration of the 21st Century Community Learning Centers Grant No. S287B010656. A09E0010 07/20/2004 PDF (388K) MS Word (240K)
Reconciliation of Principal Office Records to the United States Department of Education's Central Automated Processing System. A17E0001 07/08/2004 PDF (570K)  
Talent Search (TS) program at LULAC National Educational56 Service Centers, Inc. A07D0024 06/18/2004 PDF (568K) MS Word (56K) (with image of school letter)
California State University, Fresno Foundation's Administration of GEAR UP Partnership Grant No. P334A992067. A09D0032 06/17/2004 PDF (878K) MS Word (304K)
Audit of Ohio Department of Education's Monitoring and Resolution of Single Audits. A05E0011 06/04/2004 PDF (786K) MS Word (68K) (w/o school letter)
Baltimore City Public School's (BCPS) Administration of its 21st Century Community Learning Center (21st CCLC) Grant program. A03D0010 06/02/2004 PDF (183K) MS Word (169K)
Puerto Rico Department of Education's Salaries for the Period July 1, 1999 to June 30, 2003. A02D0023 06/02/2004 PDF (256K) MS Word (403K)
U.S. Department of Education's Oversight of Grantees Subject to the Restricted Indirect Cost Rate (RICR) for the period October 1, 2001, through September 30, 2002. A07D0005 04/01/2004 PDF (752K) MS Word
Magdalena Municipal Schools' (Magdalena) administration of the Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) grant for the period September 15, 2000, through September 30, 2003. A06D0027 03/30/2004 PDF (586K) MS Word
Future Teachers of Chicago/Illinois' Administration of a Teacher Recruitment Grant. A05D0037 03/23/2004 PDF (4090K) MS Word
Alum Rock Union Elementary School District's Administration of the 21st Century Community Learning Centers Grant No. S287A000487. A09D0012 03/17/2004 PDF (1090K)  
Audit of the American Association of Colleges for Teacher Education's Administration of the ERIC Clearinghouse on Teaching and Teacher Education. A03D0021 03/08/2004 PDF (448K) MS Word
Project ASCEND (After School and Community Enrichment for a New Direction). A06D0017 02/11/2004 PDF (403K)  
The Talent Search (TS) program at Communities in Schools of San Antonio. A07D0015 01/29/2004 PDF (446K) MS Word
U.S. Department of Education's Federal Intragovernmental Activity and Balances Agreed-Upon Procedures Report. A17E0004 01/23/2004 PDF (198K) MS Word
The Talent Search Program at the University of New Hampshire. A07D0001 01/15/2004 PDF (372K) MS Word
The University of Illinois at Chicago's (UIC) Gaining Early Awareness and Readiness for Undergraduate Programs project. A05D0017 01/14/2004 PDF (2490K) MS Word
Audit of Funds Not Recovered Due to the Statute of Limitations. A19C0004 01/06/2004 PDF (255K) MS Word
Stillman College's compliance with the administration of the Title III, Part B, Strengthening Historically Black Colleges and Universities Program. A04D0013 12/30/2003 PDF (457K) MS Word
Raytheon Company's administration of the National Student Loan Data System (NSLDS) contract (Contract No. PM93015001). A03D0011 12/03/2003 PDF (852K)  
The Talent Search Program at Wahupa Educational Services. A07D0009 11/25/2003 PDF (1,454K) MS Word
North Alabama Center for Educational Excellence's Administration of the TRIO Programs Needs Improvement. A04D0001 11/24/2003 PDF (2,254K)  
James Madison Preparatory School's Use of PCSP Funds. A05D0027 11/21/2003 PDF (2,375K)  
The Sonoran Science Academy's use of U.S. Department of Education funds for the period August 1, 2001, through July 31, 2002. A05D0028 11/19/2003 PDF (2,607K)  
FY 2003 Performance and Accountability Report. A17D0007 11/14/2003    
The Sonoran Desert School's (School) use of U.S. Department of Education (ED) funds for the period September 1, 2001, through August 31, 2002. A05D0029 10/31/2003 PDF (1200K)  
The Cesar Chavez Middle School's (School) use of U.S. Department of Education (ED) funds for the period July 1, 2001, through June 30, 2002 (2001-2002 fiscal year). A05D0018 10/30/2003 PDF (212K)  
The Aztlan Academy's (Academy) use of U.S. Department of Education (ED) funds for the period July 1, 2001, through June 30, 2002 A05D0023 10/14/2003 PDF (214K)  
The Country Gardens Charter School's use of U.S. Department of Education Federal funds for the period October 1, 2001, through September 30, 2002 A05D0026 10/10/2003 PDF (416K)  
United States Department of Education: Office of the Chief Financial Officer, Contracting and Purchasing Operations Compliance with Appropriation Law. A17D0001 10/06/2003 PDF(1389K)  

Office of Chief Information Officer

Title ACN # Date Issued Format
Audit of the Department's Efforts in Identifying IRM KSAs. A07E0002 08/20/2004 PDF(1.5M)  

Office of the Deputy Secretary

Title ACN # Date Issued Format
U.S. Department of Education's Detailed Accounting of Fiscal Year 2003 Drug Control Funds, dated January 21, 2004. S03E0005 01/27/2004 PDF(1004K)  

Office of Postsecondary Education

Title ACN # Date Issued Format
U.S. Department of Education's Administration of the Distance Education Demonstration Program. A09D0010 09/30/2004 PDF (628K) MS Word (544K)
Audit to Determine if Cohort Default Rates Provide Sufficient Information on Defaults in the Title IV Loan Programs. A03C0017 12/22/2003 PDF (793K)  
Stillman College's Administration of the Federal TRIO Programs Needs Improvement. A04C0019 10/15/2003 PDF (1257K)  


 
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Last Modified: 10/08/2014