About ED OFFICES


OIG: Office of Inspector General
   Current Section

FY 2009 - Audit Reports and Products

FY 2014 Audit Reports - Current Reports | FY 2013 Audit Reports
FY 2012 Audit Reports | FY 2011 Audit Reports |
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 |
FY 2000 Audit Reports | FY 1999 Audit Reports |
FY 1998 and Previous Years Audit Reports


FY 2009 Audit Reports and Products

Office of Chief Financial Officer

Title ACN # Date Issued Format
Audit of the Department's Process to Resolve Lapsed Funds. A19H0010 8/24/2009 PDF (1.1M) MS Word (1.8M)
Audit of NAEP Contract, ETS Incurred Costs under Contract No. ED-02-CO-0023 A02I0024 05/28/2009 PDF (918K) MS Word (5M)
Gallaudet University's Internal Controls Over Federal Funds A03I0009 05/20/2009 PDF (2.06M) MS Word (5.51M)
The College of Menominee Nation's Indian Education-Professional Development Grant A05J0004 05/07/2009 PDF (64K) MS Word (295K)
Southern Illinois University Edwardsville's Compliance with Selected Provisions of the Law and Regulations for the Upward Bound, Upward Bound Math-Science, and Talent Search Programs A05I0013 04/30/2009 PDF (270K) MS Word (864K)
California Department of Education Advances of Federal Funding to Local Educational Agencies A09H0020 03/09/2009 PDF (465K) MS Word (775K)
Los Angeles Unified School District's Procedures for Calculating and Remitting Interest Earned on Federal Cash Advances A09H0019 12/02/2008 PDF (287K) MS Word (570K)
Financial Statement Audits for Fiscal Years 2008 and 2007-U.S. Department of Education Special Purpose A17I0003 11/17/2008 PDF (699K)  
U.S. Department of Education's FY 2008 Performance and Accountability Report A17I0001 11/14/2008 HTML  
The Greasy Public School Dependent District S14J0002 11/14/2008 PDF (718K)  
The Osage County Interlocal Cooperative S14J0001 11/14/2008 PDF (534K)  

Office of Chief Information Officer

Title ACN # Date Issued Format
Reliability of Cost and Benefit Information in the U.S. Department of Education's Information Technology Investment Exhibit 300s A04H0018 07/30/2009 PDF (835K) MS Word (200K)
Incident Handling and Privacy Act Controls over External Web Sites A11I0006 06/10/2009 PDF (113K)  

Office of Elementary and Secondary Education

Title ACN # Date Issued Format
Alert Memorandum - Potential Consequences of the Maintenance of Effort Requirements under the ARRA State Fiscal Stabilization Fund. L03J0011 09/30/2009 PDF (394K) MS Word (1.06M)
Florida Department of Education Control Over State Assessment Scoring. A04I0043 09/30/2009 PDF (541K) MS Word (770K)
Illinois State Board of Education’s Oversight of Subrecipients. A05I0016 09/23/2009 PDF (1.2M) MS Word (2.2M)
Virgin Islands Department of Education's Administration of Property Purchased with Federal Funds.. A04I0042 08/17/2009 PDF (859K) MS Word (1.14M)
Wyoming Department of Education Controls Over State Assessment Scoring. A09I0012 07/10/2009 PDF 671K) MS Word (773K)
Adequacy of Houston Independent School District's Fiscal Controls over Accounting for and Using Federal Funds. A06H0017 06/30/2009 PDF (124K)  
California State University Sacramento Migrant Education High School Equivalency Program. A09J0002 06/17/2009 PDF (46K) MS Word (32K)
Tennessee Department of Education Controls Over State Assessment Scoring. A02I0034 05/28/2009 PDF (1.04M) MS Word (1.83M)
Puerto Rico Department of Education's Compliance with Title I - Supplemental Educational Services (SES). A04I0041 04/21/2009 PDF (1.3M) MS Word (30M)
Adequacy of Fiscal Controls Over the Use of Title I, Part A Funds at Dallas Independent School District. A06H0011 04/14/2009 PDF (117K) MS Word (438K)
Harvey Public Schools District's Use of Selected U.S. Department of Education Grant Funds A05H0025 11/25/2008 PDF (289K) MS Word (866K)
Puerto Rico Department of Education's Administration of Title I Services Provided to Private School Students A04H0017 10/09/2008 PDF (492K) MS Word (1.0M)

Federal Student Aid

Title ACN # Date Issued Format
Community Care College's Administration of Title IV Federal Student Aid Programs. A06H0016 08/26/2009 PDF (547K) MS Word (625K)
TUI University's Administration of Higher Education Act, Title IV Student Financial Assistance programs. A09I0009 08/05/2009 PDF (332K) MS Word (437K)
Special Allowance Payments to Sallie Mae's Subsidiary, Nellie Mae, for Loans Funded by Tax-Exempt Obligations. A03I0006 08/03/2009 PDF (1.0M) MS Word (1.38M)
Special Allowance Payments to the Kentucky Higher Education Student Loan Corporation for Loans Made or Acquired with the Proceeds of Tax-Exempt Obligations. A05I0011 05/28/2009 PDF (217K) MS Word (482K)
Dallas Nursing Institute's Compliance with Selected Provisions of the Higher Education Act of 1965 and Corresponding Regulations. A06I0012 04/08/2009 PDF (73K) MS Word (289K)
Walden University's Compliance with Selected Regulations and U.S. Department of Education Guidance. A05H0018 01/21/2009 PDF (166K) MS Word (620K)
Fifth Third Bank's Eligible Lender Trustee Agreements Compliance with Lender Provisions of the Higher Education Act and Monitoring of Entities With Which It Has Agreements. A09H0017 01/05/2009 PDF (3.47M) MS Word (1.08M)
Federal Student Aid's Performance as a Performance-Based Organization. A19H0008 12/11/2008 PDF (2.31M) MS Word (600K)
Financial Statement Audits for Fiscal Years 2008 and 2007-Federal Student Aid. A17I0002 11/17/2008 PDF  
Touro College's Title IV, Higher Education Act Programs, Institutional and Program Eligibility. A02H0008 10/30/2008 PDF (394K) MS Word (412K)
Federal Student Aid's Estimation of Improper Payments in the Federal Family Education Loan (FFEL) Program. A09H0015 09/25/2008 PDF (24K) MS Word (315K)

Office of Planning, Evaluation, & Policy Development (OPEPD)

Title ACN # Date Issued Format
OIG's Independent Report on the Department's Detailed Accounting of Fiscal Year 2008 Drug Control Funds B19J0001A 01/30/2009 PDF (110K)  

Office of Safe & Drug Free Schools (OSDFS)

Title ACN # Date Issued Format
OIG's Independent Report on the Department's Performance Summary Report for Fiscal Year 2008 B19J0001P 01/30/2009 PDF (172K) MS Word (498K)

Office of Special Education and Rehabilitative Services (OSERS)

Title ACN # Date Issued Format
Closeout Letter - Kansas Department of Social and Rehabilitative Services (SRS) A07I0016 12/31/2008 PDF (31K) MS Word (33K)
National Technical Institute for the Deaf Federal Education Funds Expenditures A02I0040 12/31/2008 PDF (217K)  

Office of the Under Secretary

Title ACN # Date Issued Format
Federal Student Aid's Oversight and Monitoring of Guaranty Agencies, Lenders, and Servicers Needs Improvement A20I0001 04/29/2009 PDF (426K) MS Word (504K)

Office of the Secretary

Title ACN # Date Issued Format
Fiscal Issues Reported in ED-OIG Work Related to LEAs and SEAs X05J0005 07/21/2009 PDF (200K) MS Word (520K)

Office of Vocational and Adult Education (OVAE)

Title ACN # Date Issued Format
Texas Adult Education and Family Literacy Program administered by the Texas Education Agency (TEA). A06J0009 04/21/2009 PDF (20K) MS Word (267K)


 
Print this page Printable view Bookmark  and Share
Last Modified: 11/18/2013