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OIG: Office of Inspector General
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FY 2010 - Audit Reports and Products

FY 2015 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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Last Modified: 10/07/2014