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OIG: Office of Inspector General
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FY 2006 Audit Reports and Products

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FY 2006 Audit Reports and Products

Office of Chief Financial Officer

Title ACN # Date Issued Format
Department of Education's Recovery Audit Efforts - Overpaid Interest Penalty. A17F0011 08/24/2006 PDF (376K) MS Word (671K)
Education Leaders Council's Subcontracting Activities. A03F0003 07/28/2006 PDF (408K) MS Word (398K)
The University of Illinois at Urbana-Champaign's Compliance with the TRIO Programs' Fiscal Requirements. A05G0013 07/18/2006 PDF (57K) MS Word (269K)
Controls over Purchase Card Use. A19E0018 04/07/2006 PDF (128K) MS Word (353K)
The U.S. Department of Education's Monitoring of Adherence to Matching Requirements. A05F0015 03/22/2006 PDF (121K) MS Word (494K)
Pittsburg Pre-School and Community Council, Inc.'s Use of Early Reading First and Migrant Education Even Start Grant Funds. A09F0010 03/17/2006 PDF (1.5M) MS Word (683K)
Audit of the Department of Education's Followup Process for Internal Audits. A19E0017 02/27/2006 PDF (281K) MS Word (404K)
Sheldon Jackson College's Administration of Fund for the Improvement of Postsecondary Education Grants. A09F0020 02/24/2006 PDF (105K) MS Word (261K)
The Education Leaders Council's Drawdown and Expenditure of Federal Funds. A03F0010 01/31/2006 PDF (731K) MS Word (936K)
Indiana State University Compliance with the Ronald E. McNair Postbaccalaureate Achievement Program Provisions. A05F0020 01/06/2006 PDF (255K) MS Word (299K)
U.S. Department of Education's Special Purpose Financial Statements. A170006 11/18/2005 PDF (27K) - Full Report PDF (17M) MS Word (129K)
U.S. Department of Education's FY 2005 Performance and Accountability Report. A17F0004 11/15/2005 ED PAR 2005
Audit Followup Process for Office of Inspector General Internal Audits in the Office of the Chief Financial Officer . A19F0004 11/04/2005 PDF (638K) MS Word (225K)

Office of the Chief Information Officer

Title ACN # Date Issued Format
Audit of Telecommunications Billing Accuracy. A19F0009 02/01/2006 PDF (87K) MS Word (419K)

Office of Communications and Outreach

Title ACN # Date Issued Format
Audit of Controls over Purchase Card Use in the Office of Intergovernmental and Interagency Affairs. A19F0020 10/25/2005 PDF (51K) MS Word (273K)

Office of the Deputy Secretary

Title ACN # Date Issued Format
Overlapping Services in the Department of Education's Office of Postsecondary Education Programs. X07F0002 02/27/2006 PDF (126K) MS Word (404K)
Audit of the State Scholars Initiative Cooperative Agreement. A06F0006 01/17/2006 PDF (247K) MS Word (331K)

Office of Elementary and Secondary Education

Title ACN # Date Issued Format
Implementation of Supplemental Educational Services in California X09G0007 09/21/2006 PDF (621K) MS Word (1.2M)
Arkansas Department of Education's Migrant Education Program A06F0016 08/22/2006 PDF (1.7M) MS Word (434K)
Puerto Rico Department of Education, Salinas School District's Administration of Title I Funds A02F0017 07/25/2006 PDF (508K) MS Word (762K)
The School District of the City of Detroit's Administration of Parental Involvement Funds Under the No Child Left Behind Act of 2001 A05F0018 06/22/2006 PDF (273K) MS Word (730K)
Data Quality Review of the South Dakota Consolidated State Performance Report A06F0021 06/07/2006 PDF (322K) MS Word (411K)
New Haven School District's Administration of Title I, Part A Summer and After School Programs A02F0005 04/11/2006 PDF (244K) MS Word (166K)
Compliance Requirements within Title I, Part A of the No Child Left Behind S06E0027 03/29/2006 PDF (888K) MS Word (35K)
William Floyd Union Free School District Allowability of Title I Non-Salary Expenditures A02F0030 03/30/2006 PDF (172K) MS Word (192K)
San Diego City Schools' Compliance With Supplemental Educational Services Provisions A09F0019 03/27/2006 PDF (290K) MS Word (393K)
Oklahoma State Department of Education's Migrant Education Program A06F0013 03/21/2006 PDF (296K) MS Word (288K)
Texas Consolidated State Performance Report A06F0020 03/21/2006 PDF (96K) MS Word (384K)
Audit of the Illinois State Board of Education's Pension Contributions A05G0001 03/16/2006 PDF (154K) MS Word (255K)
Progressive Learning and Salinas Union High School District Compliance With ESEA's Supplemental Educational Services Provisions. A09F0022 02/27/2006 PDF (133K) MS Word (384K)
Audit of the Georgia Department of Education's Migrant Education Program. A04F0011 01/12/2006 PDF (863K) MS Word (863K)
The U.S. Department of Education's Activities Relating to Consolidating Funds in Schoolwide Programs Provisions. A07F0014 12/29/2005 PDF (214K) MS Word (275K)
William Floyd Union Free School District Allowability of Title I Salary and Salary-Related Expenditures. A02E0030 12/19/2005 PDF (165K) MS Word (325K)
The State of Delaware's Compliance with NCLB School Choice and SES Provisions. A03F0002 11/22/2005 PDF (3M) MS Word (3M)
Learning Excitement Incorporated and Stockton Unified School District's Compliance With Supplemental Educational Services Provisions. A09F0012 11/12/2005 PDF (178K) MS Word (312K)
Professional Tutors of America and Los Angeles Unified School District's Compliance With Supplemental Educational Services Provisions. A09F0013 10/27/2005 PDF (355K) MS Word (364K)
California's Inclusion of Migrant and Limited English Proficient Students in the Statewide Assessment and Accountability System. A09F0003 10/25/2005 PDF (528K) MS Word (686K)
ARC Associates' and Oakland Unified School District's Compliance With Supplemental Educational Services Provisions. A09F0009 10/13/2005 PDF (239K) MS Word (396K)
Review of the Alabama State Department of Education's Reading First Program. A04F0001 10/03/2005 PDF (140K) MS Word (291K)

Federal Student Aid

Title ACN # Date Issued Format
Special Allowance Payments to Nelnet for Loans Funded by Tax-Exempt Obligations A07F0017 09/29/2006 PDF (3.6M) MS Word (11.1M)
Review of Financial Partners' Monitoring and Oversight of Guaranty Agencies, Lenders and Servicers AO4E0009 09/29/2006 PDF (3.6M) MS Word (708K)
Closure of Audit of School As Lender – Process and Inducements A04G0001 08/28/2006 PDF (61K) MS Word (262K)
Hurricane Relief Funds Provided to Mississippi Institutions of Higher Learning A04G0014 08/25/2006 PDF (121K) MS Word (246K)
MCed Career College's Administration of Student Financial Assistance Programs Under Title IV of the Higher Education Act. A09G0001 05/02/2006 PDF (135K) MS Word (510K)
Florida Agricultural and Mechanical University's Administration of the Student Financial Assistance Programs. A04F0008 03/30/2006 PDF (430K) MS Word (383K)
Edison State Community College's Compliance with Selected Requirements of the Student Financial Assistance (SFA) Programs. A05G0012 03/15/2006 PDF (63K) MS Word (256K)
Federal Student Aid's Internal Control over Initial Exceptional Performance Applications A05F0013 02/02/2006 PDF (324) MS Word (243K)
The Missouri Higher Education Loan Authority's (MOHELA's) compliance with requirements for the Federal Family Education Loan Programs (FFELP). A07F0025 02/02/2006 PDF (61K) MS Word (252K)
Sanford-Brown Institute's (SBI) Compliance with the 90-10 Rule for the 2003 Fiscal Year. A05F0017 01/18/2006 PDF (732K) MS Word (599K)
University of Phoenix's Processing of Return of Federal Student Aid for the Higher Education Act (HEA), Title IV Programs. A09F0008 12/12/2005 PDF (576K) MS Word (632K)
Sanford-Brown College's (SBC) Compliance with the 90-10 Rule for the 2003 Fiscal Year. A07F0012 11/14/2005 PDF (879K) MS Word (1.2M)
Death and Total and Permanent Disability Discharges of FFEL and Direct Loan Program Loans. A04E0006 11/14/2005 PDF (1M) MS Word (2M)
Controls Over Purchase Card Use in Federal Student Aid. A19F0016 10/20/2005 PDF (476K) MS Word (236K)

Office of Institute of Education Sciences

Title ACN # Date Issued Format
Oversight of the Department of Education's Reimbursable Work Authorization Process. A17G0001 09/25/2006 PDF (586K) MS Word (3M)
Audit of Controls Over Purchase Card Use in the Office of Management. A19F0014 10/25/2005 PDF (63K) MS Word (307K)

Office of Planning, Evaluation and Policy Development

Title ACN # Date Issued Format
Office of Inspector General's Independent Report on the U.S. Department of Education Detail Accounting of Fiscal Year 2005 Drug Control Funds. B17G0002 01/27/2006 PDF (383K) MS Word (836K)

Office of Special Education and Rehabilitative Services

Title ACN # Date Issued Format
Kansas State Department of Education's Maintenance of Effort Under the Individuals with Disabilities Education Act of 1997, Part B, Program. A07F0016 02/06/2006 PDF (124K) MS Word (381K)

Office of the Secretary

Title ACN # Date Issued Format
Audit of Controls Over Purchase Card Use in the Office of the Secretary, Office of the Deputy Secretary, and Office of the Under Secretary A19F0015 11/03/2005 PDF (1,294K)

MS Word (239K)



 
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Last Modified: 10/08/2014