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OIG: Office of Inspector General
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FY 2007 Audit Reports and Products

FY 2015 Audit Reports - Current Reports
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FY 2010 Audit Reports | FY 2009 Audit Reports |
FY 2008 Audit Reports | FY 2007 Audit Reports |
FY 2006 Audit Reports | FY 2005 Audit Reports |
FY 2004 Audit Reports | FY 2003 Audit Reports |
FY 2002 Audit Reports | FY 2001 Audit Reports |
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FY 1998 and Previous Years Audit Reports


FY 2007 Audit Reports and Products

Office of Chief Financial Officer

Title ACN # Date Issued Format
Digital Analysis of Department Purchase Card Activity A17G0012 06/13/2007 PDF (330K) MS Word (281)
The Department's Management of the EDNet Contract. A19G0009 04/17/2007 PDF (474K) MS Word (869K)
FY 2006 U.S. Department of Education's Federal Intragovernmental Activity and Balances Agreed-Upon Procedures Report. B17G0006 12/19/2006   MS Word (28K)
Controls Over Excessive Cash Drawdowns by Grantees. A19F0025 12/18/2006 PDF (491K) MS Word (286K)
Controls Over Contract Monitoring for Institute of Education Sciences Contracts. A19G0004 12/14/2006 PDF (396K) MS Word (504K)
KIPP Foundation's Administration of the Fund for the Improvement of Education Grants. A09G0010 12/06/2006 PDF (365K) MS Word (617K)
Audit of the Department of Education's FY 2005 Information Technology Equipment Inventory. A19G0007 11/29/2006 PDF (478K) MS Word (378K)
U.S. Department of Education Special Purpose Financial Statements - Financial Statement Audits for Fiscal Years 2006 and 2005. A17G0005 11/17/2006 PDF (34K) MS Word (27K)
U.S. Department of Education's FY 2006 Performance and Accountability Report. A17G0003 11/15/2006    

Office of the Chief Information Officer

Title ACN # Date Issued Format
Effectiveness of the Department's Financial Management Support System Oracle 11i Re-Implementation. A11F0005 06/26/2007 PDF (1.1M) MS Word (3.4M)
Termination of EDNet Access for Separated Employees. A19G0012 05/23/2007 PDF (935K) MS Word (1.2M)
The Department's Management of the EDNet Contract. A19G0009 04/17/2007 PDF (474K) MS Word (869K)
Closure of Audit to Determine the Accuracy of Amounts Billed to the U.S. Department of Education Under the Education Network Contract (GS- 35F-4381G) by Computer Sciences Corporation. A19H0003 03/22/2007 PDF (23K) MS Word (263K)

Office of the Deputy Secretary

Title ACN # Date Issued Format
Department of Education's Oversight of the Department of Interior's Administration of IDEA, Part B Funds. A06G0002 03/30/2007 PDF (160K) MS Word (333K)

Office of Elementary and Secondary Education

Title ACN # Date Issued Format
The Alabama State Department of Education's (ALSDE) and two selected Alabama local educational agencies' (LEA) compliance with selected Hurricane Education Recovery Act, Emergency Impact Aid (EIA) program requirements A05G0020 09/27/2007 PDF (185K) MS Word (410K)
Louisiana Department of Education’s Compliance with Hurricane Education Recovery Act, Temporary Emergency Impact Aid for Displaced Students Requirements A06G0010 09/21/2007 PDF (223K) MS Word (402K)
The Hurricane Education Recovery Act, Temporary Emergency Impact Aid for Displaced Students (EIA) requirements at the Texas Education Agency (TEA) and applicable Local Education Agencies (LEA) A06G0009 09/18/2007 PDF (173K) MS Word (524K)
Mississippi Department of Education's (MDE) Immediate Aid to Restart School Operations (Restart) Controls and Compliance A04G0013 09/07/2007 PDF (2.3M) MS Word (323K)
Audit of The Alabama State Department of Education's (ALSDE) and Mobile County Public School System's (Mobile) compliance with selected Hurricane Education Recovery Act-Immediate Aid to Restart School Operations (Restart) program requirements A05G0021 08/09/2007 PDF (58K) MS Word (297K)
Audit of Mississippi Department of Education's (MDE) Emergency Impact Aid (EIA) Program Controls and Compliance
Mississippi Department of Education
A04G0012 08/08/2007 PDF (150K) MS Word (492K)
Columbus City School District's Compliance with Financial Accountability Requirements for Its Expenditures Under Selected No Child Left Behind Act Programs A05G0031 06/20/2007 PDF (181K) MS Word (462K)
Illinois State Board of Education's Compliance with the Title I, Part A, Comparability of Services Requirement. A05G0033 06/7/2007 PDF (219K) MS Word (555K)
Hempstead Union Free School District's (Hempstead) Elementary and Secondary Education Act of 1965, as amended (ESEA), Title I, Part A (Title I) Non-Salary Expenditures A02G0007 04/14/2007 PDF (221K) MS Word (153K)
Arizona Department of Education's Oversight of the ESEA, Title I, Part A Comparability of Services Requirement A09G0020 03/26/2007 PDF (466K) MS Word (525K)
Indiana Schools' Implementation of Schoolwide Plans Under the No Child Left Behind Act of 2001 A05G0034 03/15/2007 PDF (257K) MS Word (455K)
RMC Research Corporation's Administration of the Reading First Program Contracts A03F0022 03/7/2007 PDF (234K) MS Word (440K)
The Department's Administration of Selected Aspects of the Reading First Program A03G0006 02/22/2007 PDF (1.2M) MS Word (482K)
Controls Over Hurricane Education Recovery Funding X19G0003 01/31/2007 PDF (1.5M) MS Word (350K)
Mid-Hudson Migrant Education Outreach Program A02G0009 01/31/2007 PDF (351K) MS Word (150K)
Virgin Islands Department of Education Administration of the Learning Point Associates Contract. A02F0023 01/30/2007 PDF (2.1M) MS Word (1.7M)
Review of the Georgia Reading First Program A04G0003 1/18/2007 PDF (1.4M) MS Word (1.5M)
California Department of Education's Migrant Education Program A09F0024 12/01/2006 PDF (208K) MS Word (499K)
An OIG Perspective on the Supplemental Educational Services Provisions of the Elementary and Secondary Education Act S09G0007 11/28/2006 PDF (159K) MS Word (282K)
Data Quality Review of Washington Consolidated State Performance Reports A09G0009 11/14/2006 PDF (1.3M) MS Word (2.7M)
Ohio Department of Education's Title I, Part A, Comparability of Services Requirement A05G0015 11/13/2006 PDF (470K) MS Word (640K)
Michigan Schools' Implementation of Schoolwide Plans Under the No Child Left Behind Act of 2001 A05G0018 11/06/2006 PDF (127K) MS Word (480K)
New York State Education Department's Reading First Program A02G0002 11/03/2006 PDF (12M) MS Word (27M)
Data Quality Review of the Oklahoma Consolidated State Performance Report A06G0008 10/23/2006 PDF (434K) MS Word (414K)
Wisconsin Department of Public Instruction's Reading First Program A05G0011 10/20/2006 PDF (111K) MS Word (437K)

Federal Student Aid

Title ACN # Date Issued Format
Career Point Institute’s Administration of Title IV Student Financial Assistance Programs A06H0009 09/28/2007 PDF (47.7K) MS Word (302K)
Eagle Gate College’s Administration of Title IV Student Financial Assistance Programs A06H0010 09/28/2007 PDF (70.4K) MS Word (396K)
Educational Technical College’s Administration of the Federal Pell Grant Program A02H0005 09/27/2007 PDF (376K) MS Word (421K)
Controls Over Contract Monitoring for Federal Student Aid Contracts A19G0006 08/24/2007 PDF (1.04M) MS Word (332K)
Department of Education’s Oversight of the Free Application for Federal Student Aid Verification Process A09G0012 08/23/2007 PDF (273K) MS Word (306K)
California State University, Chico's Administration of the Federal Work-Study Program A09H0013 08/23/2007 PDF (149K) MS Word (288K)
Vatterott College Omaha's Compliance with Selected Provisions of the Higher Education Act of 1965 and Corresponding Regulations A07G0012 08/01/2007 PDF (1.76M) MS Word (359K)
San Diego State University's Eligibility Determination for Federal Pell Grants Awarded to Postbaccalaureate Students Enrolled in Teaching Credential Programs A09G0035 05/29/2007 PDF (62K) MS Word (599K)
Cerritos Community College's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid A09G0023 03/26/2007 PDF (173K) MS Word (472K)
Morton College's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid A09G0026 03/26/2007 PDF (175K) MS Word (473K)
School of the Art Institute of Chicago's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid A09G0027 03/26/2007 PDF (200K) MS Word (474K)
ATI Technical Training Center's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid A09G0029 03/26/2007 PDF (153K) MS Word (480K)
American University of Puerto Rico's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid A09G0032 03/26/2007 PDF (110K) MS Word (788K)
East Carolina University's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid A09G0033 03/26/2007 PDF (204K) MS Word (487K)
The College of New Rochelle's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid A09G0031 01/17/2007 PDF (39K) MS Word (131K)
Technical Career Institutes' Verification of Applicant Information Submitted on the Free Application for Federal Student Aid A09G0030 01/17/2007 PDF (39K) MS Word (131K)
Boston College's Verification of Applicant Information Submitted on the Free Application for Federal Student Aid A09G0028 01/17/2007 PDF (60K) MS Word (262K)
Federal Student Aid's FY2006 Annual Report. A17G0004 11/15/2006    
Philander Smith College Administration of Title IV FSA Funds Needs Improvement A06F0018 11/02/2006 PDF (289K) MS Word (738K)

Office of Innovation and Improvement (OII)

Title ACN # Date Issued Format
Puerto Rico Department of Education's Use of Charter Schools Program Funds. A02H0001 09/25/2007 PDF (184K) MS Word (174K)
Parental Information and Resource Center Grant At The Learning Exchange. A07G0013 11/16/2006 PDF (273K) MS Word (486K)
Controls Over Excessive Cash Draws by Office of Innovation and Improvement Grantees. X19F0025 10/16/2006 PDF (326K) MS Word (273K)

Office of Institute of Education Sciences

Title ACN # Date Issued Format
Controls Over Contract Monitoring for Institute of Education Sciences Contracts. A19G0004 12/14/2006 PDF (396K) MS Word (504K)

Office of Management

Title ACN # Date Issued Format
Audit of the Department of Education's FY 2005 Information Technology Equipment Inventory. A19G0007 11/29/2006 PDF (478K) MS Word (378K)

Office of Postsecondary Education

Title ACN # Date Issued Format
Louisiana Hurricane Relief Funding,. A06G0011 04/18/2007 PDF (73K) MS Word (354K)
Audit of the Discretionary Grant Award Process in the Office of Postsecondary Education. A19G0001 04/16/2007 PDF (871K) MS Word (299K)
Controls Over Excessive Cash Drawdowns by Office of Postsecondary Education Grantees. X19G0010 11/15/2006 PDF (471K) MS Word (282K)

Office of Safe and Drug Free Schools

Title ACN # Date Issued Format
OIG Perspective on the Unsafe School Choice Option (USCO). S03G0015 08/02/2007 PDF (1.05M) MS Word (213K)

Office of Special Education and Rehabilitative Services

Title ACN # Date Issued Format
Indian Springs District 109's Use of Individuals with Disabilities Education Improvement Act Funds. A05H0008 06/22/2007 PDF (153K) MS Word (352K)
Bureau of Indian Affairs Administration of Individuals with Disabilities Education Act (IDEA). A06F0019 03/28/2007 PDF (156K) MS Word (453K)


 
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Last Modified: 11/14/2014