FY 2013 Audit Reports - Current Reports
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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) |
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