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OIG: Office of Inspector General
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FY 2011 - Audit Reports and Products

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FY 1998 and Previous Years Audit Reports


FY 2011 Audit - Audit Reports and Products

Office of the Chief Financial Officer (OCFO)

Title ACN # Date Issued Format
States’ Treasury-State Agreements Might Need to Include AmericanRecovery and Reinvestment Act, Education Jobs Fund, and Other Similarly Funded Programs L05L0004 06/20/2011 PDF(315K)
Illinois: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs A05K0005 06/09/2011 PDF(310K)
Department's Processes for Validating the EDUCATE Contractor’s Performance A19K0007 05/31/2011 PDF(1.08M)
Financial Statement Audits for Fiscal Years 2010 and 2009 -U.S. Department of Education Special Purpose Financial Statements A17K0003 11/15/2010 PDF(1.0M)
Financial Statement Audits - Fiscal Years 2010 and 2009 - U.S. Department of Education A17K0001 11/15/2010 PDF

Office of the Chief Information Officer (OCIO)

Title ACN # Date Issued Format
Education Department Utility for Communications, Applications, and Technology Environment (EDUCATE) Information Security Audit A11L0001 09/30/2011 PDF(1.64M)
Department's Processes for Validating the EDUCATE Contractor’s Performance A19K0007 05/31/2011 PDF(1.08M)

Office of Elementary and Secondary Education (OESE)

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Title ACN # Date Issued Format
South Carolina Governor’s Office: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs. A04K0006 08/23/2011 PDF (384K)
Virginia - Use of Funds and Data Quality for Selected ARRA Funds. A03K0008 06/09/2011 PDF (695K)
Missouri: Use of and Reporting on Selected American Recovery and Reinvestment Act of 2009 Program Funds. A07K0002 06/07/2011 PDF (533K)
Camden City Public School District’s Administration of Federal Education Funds A02J0002 06/06/2011 PDF (559K)
Utah: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs A09K0001 05/13/2011 PDF (325K)
Camden City Public School District's Administration of its Supplemental Educational Services Program A02K0011 05/04/2011 PDF (385K)
California: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs A09K0002 04/28/2011 PDF (550K)
Wisconsin - Milwaukee Public Schools: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs. A02K0009 04/21/2011 PDF (249K)
South Carolina: Use of funds and Data Quality for Selected American Recovery and Reinvestment Act Program. A04K0005 04/20/2011 PDF (344K)
Insufficient Controls for the Puerto Rico Department of Education's Use of Education Funds for Personal Services Contracts. L04K0018 3/18/2011 PDF (88K)
Oklahoma: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs. A06K0002 02/18/2011 PDF (417K)
Kiryas Joel UFSD Title I, Part A of the Elementary and Secondary Education Act and Individuals with Disabilities Education Act Part B Expenditures A02K0003 02/02/2011 PDF (223K)
Puerto Rico Department of Education Award and Administration of Personal Services Contracts A04J0005 01/24/2011 PDF (831K)
Commonwealth of Pennsylvania’s Local Educational Agencies’ Systems of Internal Controls over American Recovery and Reinvestment Act Funds A03K0003 12/21/2010 PDF (1.77M)

Federal Student Aid (FSA)

Title ACN # Date Issued Format
Sallie Mae, Inc.'s Compliance with Selected Requirements of the Loan Participation Purchase Program Authorized by the Ensuring Continued Access to Student Loans Act of 2008. A02K0002 05/13/2011 PDF (245K)
Educational Credit Management Corporation’s 2006 Agreement with the United States Department of Education A05K0001 03/03/2011 PDF (228K)
Wells Fargo Bank, National Association's Management of Collection Account Funds and Oversight Activities under the Ensuring Continued Access to Student Loans A04J0019 02/03/2011 PDF (187K)
Ashford University’s Administration of the Title IV, Higher Education Act Programs A05I0014 01/21/2011 PDF (5.30M)
Financial Statement Audits for Fiscal Years 2010 and 2009-Federal Student Aid A17K0002 11/15/2010 PDF
Zions First National Bank's Management of Collection Account Funds and Oversight Activities Under the ECASLA Loan Participation Purchase Program A09J0009 10/18/2010 PDF (225K)

Office of Management (OM)

Title ACN # Date Issued Format
Closure of OIG Audit of the Appropriateness, Accuracy, and Timeliness of Processing Personnel Actions A19I0005 03/24/2011 PDF (41K)

Office of Planning, Evaluation and Policy Development(OPEPD)

Title ACN # Date Issued Format
OIG's Independent Report on the Department's Detailed Accounting of Fiscal Year 2010 Drug Control Funds B19L0001 01/31/2011 PDF (1.49M)

Office of the Deputy Secretary

Title ACN # Date Issued Format
The Effectiveness of the Department's Data Quality Review Processes A19K0010 08/22/2011 PDF (1.12M)

Office of Safe and Drug Free Schools (OSDFS)

Title ACN # Date Issued Format
OIG's Independent Report on the Department's Performance Summary Report for Fiscal Year 2010 B19L0001A 01/31/2011 PDF (1.53M)

Office of Special Education and Rehabilitative Services (OSERS)

Title ACN # Date Issued Format
Louisiana: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs A06K0003 04/11//2011 PDF (1.03M)
Systems of Internal Controls over Selected Recovery Act Funds in Puerto Rico A04K0001 12/16/2010 PDF (387K)


 
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Last Modified: 10/07/2014