FY 2013 Audit Reports - Current Reports
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FY 1998 and Previous Years Audit Reports
FY 2010 Audit - Audit Reports and Products
Office of Chief Financial Officer
| Title |
ACN # |
Date Issued |
Format |
| Department Progress in Implementing Corrective Actions for Prior Audits of Programs that Subsequently Received Funding Under the Recovery Act |
L20K0003 |
07/12/2010 |
PDF (309K) |
|
| Center for Civic Education's Administration of the We the People Program and Cooperative Civic Education and Economic Education Exchange Program |
A09I0010 |
11/20/2009 |
PDF (831K) |
MS Word (809K) |
| U.S. Department of Education's FY 2009 Annual Financial Report |
A17J0001 |
11/16/2009 |
PDF (10M) |
|
| Financial Statement Audits for Fiscal Years 2009 and 2008-U.S. Department of Education Special Purpose |
A17J0003 |
11/16/2009 |
PDF (796K) |
|
| Alert Memorandum - State Educational Agencies' Implementation of Federal Cash Management Requirements under the American Recovery and Reinvestment Act |
L09J0007 |
10/21/2009 |
PDF (152K) |
MS Word (1M) |
Office of Chief Information Officer
| Title |
ACN # |
Date Issued |
Format |
| Implementation of the Managed Security Services Provider Contract |
L19K0011 |
09/24/2010 |
PDF (2M) |
|
| Desktop Services Pricing Under the EDUCATE Contract |
L19K0004 |
06/01/2010 |
PDF (74K) |
|
| Untimely Resolution of Issues Impacting Performance Validation and Payment Calculations Under the EDUCATE Contract |
L19K0001 |
03/09/2010 |
PDF (1.50M) |
MS Word (366K) |
| Security over Certification and Accreditation for Information Systems |
A11J0001 |
10/13/2009 |
PDF (90K) |
MS Word (281K) |
Office of Elementary and Secondary Education
| Title |
ACN # |
Date Issued |
Format |
| Systems of Internal Control Over Selected American Recovery and Reinvestment Act of 2009 Funds in the State of Louisiana. |
A06K0001 |
09/29/2010 |
PDF (656K) |
|
| State of Wisconsin American Recovery and Reinvestment Act of 2009 Use of Funds and Reporting. |
A02K0005 |
09/29/2010 |
PDF (620K) |
|
| The Department's Implementation of the State Fiscal Stabilization Fund Program. |
A19J0001 |
09/24/2010 |
PDF (941K) |
|
| The Department’s Process for Screening and Selecting Peer Reviewers for the Race to the Top Grant Program. |
A19K0006 |
08/16/2010 |
PDF (501K) |
|
| Alert Memo: Philadelphia School District Designation as a High-Risk Grantee. |
L03K0002 |
04/16/2010 |
PDF (828K) |
MS Word (857K) |
| Commonwealth of Pennsylvania Recovery Act Audit of Internal Controls over Selected Funds. |
A03J0010 |
03/15/2010 |
PDF (2.01M) |
MS Word (4.47M) |
| Colorado Department of Education’s Use of Federal Funds for State Employee Personnel Costs. |
A09J0004 |
02/26/2010 |
PDF (166K) |
MS Word (477K) |
| Systems of Internal Control Over Selected ARRA Funds in the State of Illinois. |
A05J0012 |
02/23/2010 |
PDF (219K) |
MS Word (641) |
| New York State Local Educational Agencies Systems of Internal Control Over American Recovery and Reinvestment Act Funds. |
A02J0009 |
02/17/2010 |
PDF (2.6M) |
|
| Office of Indian Education's Management of the Professional Development Grant Program. |
A19I0002 |
02/02/2010 |
PDF (1.3M) |
MS Word (951K) |
| Systems of Internal Control Over Selected ARRA Funds in the State Of Texas. |
A06J0013 |
01/27/2010 |
PDF (275K) |
MS Word (539K) |
| Philadelphia School District's Controls Over Federal Expenditures. |
A03H0010 |
01/15/2010 |
PDF (1.4M) |
MS Word (3.6M) |
| State and Local Controls over ARRA Funds in California. |
A09J0006 |
01/15/2010 |
PDF (241K) |
MS Word (565K) |
| Systems of Internal Control Over Selected ARRA Funds in the State of Indiana. |
A05J0011 |
01/14/2010 |
PDF (242K) |
MS Word (587K) |
| Tennessee Recovery Act Audit Internal Controls at Three LEAs |
A04K0002 |
12/18/2009 |
PDF (130K) |
MS Word (396K) |
| Tennessee Recovery Act Audit Internal Controls over Selected Funds |
A04J0010 |
12/15/2009 |
PDF (167K) |
MS Word (467K) |
| Virgin Islands Department of Education's Current Efforts to Address Prior Audit Findings |
A04J0004 |
11/13/2009 |
PDF (176K) |
MS Word (412K) |
| New York State System of Internal Control Over American Recovery and Reinvestment Act Funds |
A02J0006 |
11/10/2009 |
PDF (225K) |
MS Word (696K) |
Federal Student Aid (FSA)
| Title |
ACN # |
Date Issued |
Format |
| Security Controls for Data Protection over the Virtual Data Center (Plano, TX) |
A11J0006 |
09/29/2010 |
PDF (133K) |
|
| System Application Controls over the Financial Management System |
A11J0005 |
09/28/2010 |
PDF (661K) |
|
| Federal Student Aid’s Efforts to Ensure the Effective Processing of Student Loans Under the Direct Loan Program |
X19K0008 |
09/16/2010 |
PDF (145K) |
|
| Baker College's Compliance with Selected Provisions of the Higher Education Act of 1965 and Corresponding Regulations |
A05I0012 |
08/24/2010 |
PDF (201K) |
|
| National Aviation Academy – New England’s Lender Agreements |
A02J0005 |
08/19/2010 |
PDF (1.46M) |
|
| Everest Institute's Lender Agreements |
A02J0001 |
08/04/2010 |
PDF (327K) |
|
| Lender Agreements between Sallie Mae and Student Loan Xpress and Corinthian Colleges, Inc., Contained Inducements |
L02K0001 |
07/13/2010 |
PDF (520K) |
|
| Federal Student Aid's Controls Over Loan Purchases Under the Ensuring Continued Access to Student Loans Act of 2008 |
A03J0005 |
07/02/2010 |
PDF (1.27M) |
|
| Reporting Requirements for the Ensuring Continued Access to Student Loans Act of 2008 Loan Purchase Programs Have Not Been Met |
L03K0004 |
06/04/2010 |
PDF (2.88K) |
|
| Closure of Office of Inspector General Audit of the Characteristics of Loans Purchased under the Authority of the Ensuring Continued Access to Student Loans Act of 2008 |
A03K0001 |
04/30/2010 |
PDF (48K) |
MS Word (394K) |
| Carnegie Student Loans' Compliance with Lender Inducement Provisions |
A05I0026 |
02/24/2010 |
PDF (51K) |
MS Word (299K) |
| Great Lakes Educational Loan Services, Inc.'s Compliance with Selected Requirements of the Ensuring Continued Access to Student Loans Act of 2008 |
A05J0013 |
12/15/2009 |
PDF (60K) |
MS Word (306K) |
| The Department's Oversight of the Direct Loan Program |
X19I0006 |
11/24/2009 |
PDF (84K) |
MS Word (278K) |
| Financial Statement Audits for Fiscal Years 2009 and 2008-Federal Student Aid |
A17J0002 |
11/16/2009 |
PDF (7.9M) |
|
Office of Management (OM)
| Title |
ACN # |
Date Issued |
Format |
| Controls Over the Department's Transit Benefits Program |
A19I0001 |
06/01/2010 |
PDF (1.77M) |
MS Word (502K) |
Office of Planning, Evaluation, and Policy Development
| Title |
ACN # |
Date Issued |
Format |
| Georgia Department of Education’s Controls Over Performance Data Entered in EDFacts |
A04J0003 |
04/07/2010 |
PDF (192K) |
MS Word (423K) |
| OIG's Independent Report on the Department's Detailed Accounting of Fiscal Year 2009 Drug Control Funds |
B19K0003 |
01/29/2010 |
PDF (1.82M) |
MS Word (541K) |
Office of the Deputy Secretary
| Title |
ACN # |
Date Issued |
Format |
| Recovery Act Data Quality: Recipient Efforts to Report Reliable and Transparent Information |
S20K0002 |
09/13/2010 |
PDF (357K) |
|
| The Department's Process to Ensure Data Quality Under the Reporting Requirements of the American Recovery and Reinvestment Act of 2009 |
A19J0004 |
10/29/2009 |
PDF (304K) |
MS Word (563K) |
Office of the Secretary
| Title |
ACN # |
Date Issued |
Format |
| Department Progress in Implementing Corrective Actions for Prior Audits of Programs that Subsequently Received Funding Under the Recovery Act |
L20K0003 |
07/12/2010 |
PDF (309K) |
|
| Subrecipient Monitoring under the American Recovery and Reinvestment Act of 2009 |
X05J0019 |
06/04/2010 |
PDF (182K) |
|
| Alert Memorandum - Virgin Islands Department of Education's Current Efforts to Address Prior Audit Findings |
L04J0015 |
01/13/2010 |
PDF (768K) |
MS Word (1.2M) |
| Alert Memorandum - Corrections Needed to Information About Department of Education Programs Included in the Catalog of Federal Domestic Assistance |
L16J0075 |
10/13/2009 |
PDF (98K) |
MS Word (495K) |
Office of Safe and Drug Free Schools
| Title |
ACN # |
Date Issued |
Format |
| OIG's Independent Report on the Department's Performance Summary Report for Fiscal Year 2009 |
B19K0003A |
02/25/2010 |
PDF (10.9M) |
MS Word (1.23M) |
Office of Special Education and Rehabilitative Services
| Title |
ACN # |
Date Issued |
Format |
| Puerto Rico Recovery Act Audit, Vocational Rehabilitation Administration |
A04J0009 |
12/15/2009 |
PDF (665K) |
MS Word (1.2M) |
Office of Vocational and Adult Education (OVAE)
| Title |
ACN # |
Date Issued |
Format |
| Arkansas' Adult Education and Family Literacy Act Program |
A06J0001 |
05/28/2010 |
PDF (281K) |
MS Word (937K) |
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