FY 2013 Audit Reports - Current Reports
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FY 2010 Audit Reports |
FY 2009 Audit Reports |
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FY 2005 Audit Reports |
FY 2004 Audit Reports |
FY 2003 Audit Reports |
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FY 2001 Audit Reports |
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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