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OIG: Office of Inspector General
   Current Section

FY 2012 - Audit Reports and Products

FY 2014 Audit Reports - Current Reports| FY 2013 Audit Reports
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FY 2000 Audit Reports | FY 1999 Audit Reports |
FY 1998 and Previous Years Audit Reports


FY 2012 Audit - Audit Reports and Products

Office of the Chief Financial Officer (OCFO)

Title ACN # Date Issued Format
The Department's External Audit Resolution Process A19K0009 07/03/2012 PDF(5.74M)
Department's Controls Over EDUCATE Contract Costs A19L0003 03/29/2012 PDF(845K)
U.S. Department of Education's Compliance with the Improper Payments Elimination and Recovery Act of 2010 for Fiscal Year 2011 A03M0001 03/15/2012 PDF(962K)
Financial Statement Audits for Fiscal Years 2011 and 2010 -U.S. Department of Education Special Purpose Financial Statements A17L0003 11/15/2011 PDF(1.42K)
Financial Statement Audits - Fiscal Years 2011 and 2010 - U.S. Department of Education A17L0001 11/15/2011 PDF(9.5M)

Office of the Chief Information Officer (OCIO)

Title ACN # Date Issued Format
Education Central Automated Processing System (EDCAPS) Information Security Audit A11M0002 09/07/2012 PDF(2.68M)
Department's Controls Over EDUCATE Contract Costs A19L0003 03/29/2012 PDF(845K)
Audit of the U.S. Department of Education's Compliance with the Federal Information Security Management Act for Fiscal Year 2011 A11L0003 10/18/2011 PDF(1.54M)

Office of Elementary and Secondary Education (OESE)

Title ACN # Date Issued Format
School Improvement Grants: Selected States Generally Awarded Funds Only to Eligible Schools A05L0002 03/29/2012 PDF(277K)
Camden City Public School District's Administration of Non-Salary Federal Education Funds A02K0014 03/06/2012 PDF(4.14M)
Alabama: Use of Funds and Data Quality for Selected Recovery and Reinvestment Act Programs A04K0007 02/15/2012 PDF(313K)
OIG's Independent Report on the Department's Performance Summary Report for Fiscal Year 2011 B19M0001A 02/14/2012 PDF(5.83M)
Department's Implementation of the Teacher Incentive Fund Grant Program A19I0007 12/30/2011 PDF(2.42M)
Closure of Office of Inspector General Audit of East Ramapo School District A02L0005 12/13/2011 PDF(34K)

Federal Student Aid (FSA)

Title ACN # Date Issued Format
Colorado Technical University’s Administration of Title IV, Higher Education Act Student financial Assistance Programs A09K0008 09/21/2012 PDF(711K)
Metropolitan Community College’s Administration of the Title IV Programs A07K0003 05/15/2012 PDF(388K)
Saint Mary-of-the-Woods College’s Administration of the Title IV Programs A05K0012 03/29/2012 PDF(512K)
Federal Student Aid's Oversight of Foreign Medical School Pass Rates A19L0004 1/30/2012 PDF(6.81M)
Financial Statement Audits for Fiscal Years 2011 and 2010-Federal Student Aid. A17L0002 11/15/2011 PDF (10.5M)

Office of Innovation and Improvement (OII)

Title ACN # Date Issued Format
The Office of Innovation and Improvement's Oversight and Monitoring of the Charter Schools Program's Planning and Implementation Grants A02L0002 9/25/2012 PDF(2.33M)

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 2011 Drug Control Funds B19M0001 1/31/2012 PDF(1.48M)

Office of the Deputy Secretary (ODS)

Title ACN # Date Issued Format
School Districts’ Use of Recovery Act and Education Jobs Funds A09L0006 09/28/2012 PDF (3.58M)
PDF (accessible) (2.22M)
The Department's External Audit Resolution Process A19K0009 07/03/2012 PDF (5.74M)
Potentially Overlapping High School Programs. A19K0013 12/01/2011 PDF (1.84M)

Office of the Secretary (OS)

Title ACN # Date Issued Format
Department's Negotiated Rulemaking Process for Gainful Employment. A19L0002 06/21/2012 PDF (1.25M)

Office of Special Education and Rehabilitative Services (OSERS)

Title ACN # Date Issued Format
Centers for Independent Living Compliance, Performance, Recovery Act Reporting, and Monitoring. A06K0011 09/12/2012 PDF (660K)


 
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Last Modified: 11/18/2013