FY 2013 Audit Reports - Current Reports
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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)
| 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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