OFFICES


OIG: Office of Inspector General
   Current Section

FY 2013 - 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 2013 Audit - Audit Reports and Products


Office of the Chief Financial Officer (OCFO)

Title ACN # Date Issued Format
U.S. Department of Education's Compliance with the Improper Payments Elimination and Recovery Act of 2010 for Fiscal Year 2012 A03N0001 03/15/2013 PDF(2.1M)
Financial Statement Audits for Fiscal Years 2012 and 2011 - U.S. Department of Education Special Purpose Financial Statements A17M0003 11/16/2012 PDF(3.04M)
Financial Statement Audits for Fiscal Years 2012 and 2011 - U.S. Department of Education A17M0001 11/16/2012 PDF(15.0M)
U.S. Department of Education’s Compliance With Executive Order 13520, “Reducing Improper Payments” for Fiscal Year 2011 A03M0004 10/22/2012 PDF(1.0M)

Office of the Chief Information Officer (OCIO)

Title ACN # Date Issued Format
The U.S. Department of Education’s Compliance with the Federal Information Security Management Act of 2002 for Fiscal Year 2012 A11M0003 11/07/2012 PDF(9.85M)

Office of Elementary and Secondary Education (OESE)

Title ACN # Date Issued Format
The Texas Education Agency’s System of Internal Control Over Statewide Test Results A05N0006 09/26/2013 PDF(152K)
The Office of Elementary and Secondary Education’s Process of Awarding Discretionary Grants A03M0002 08/12/2013 PDF(705K)
Review of Final Expenditures Under the American Recovery and Reinvestment Act for Selected Educational Agencies A04M0001 07/08/2013 PDF(209K)
Florida: Final Recovery Act Expenditures Supplemental Report A02M0009 06/27/2013 PDF(4.75M)
U.S. Department of Education's and Selected States' Oversight of the 21st Century Community Learning Centers Program A04L0004 06/21/2013 PDF(1.45M)
El Paso Independent School District's Compliance With the Accountability and Academic Assessment Requirements of the Elementary and Secondary Education Act of 1965 A06L0001 06/13/2013 PDF(404K)
Michigan Department of Education’s System of Internal Control Over Statewide Test Results A07M0007 05/20/2013 PDF(240K)
OIG's Independent Report on the Department's Performance Summary Report for Fiscal Year 2012 B19N0001A 02/28/2013 PDF(5.09M)
Puerto Rico: Final Recovery Act Expenditures Supplemental Report A04M0014 02/20/2013 PDF(612K)
Teacher Incentive Fund Stakeholder Support and Planning Period Oversight A19L0005 02/08/2013 PDF(145K)
Maryland: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs A03K0009 01/03/2013 PDF(1.62M)

Office of Management (OM)

Title ACN # Date Issued Format
The Department’s Management of the Federal Real Property Assistance Program A19L0006 10/23/2012 PDF(826K)

Federal Student Aid (FSA)

Title ACN # Date Issued Format
Arkansas State University’s Administration of Selected Aspects of the Title IV Programs A06M0013 09/26/2013 PDF (168K)
Federal Student Aid's Award and Administration of the Title IV Additional Servicers Contracts A02L0006 08/20/2013 PDF (1.12M)
Transparency of Proprietary Schools’ Financial Statement Data for Federal Student Aid Programmatic Decisionmaking A09L0001 07/23/2013 PDF (349K)
Federal Student Aid Paid Private Collection Agencies Based on Estimates L02N0002 05/15/2013 PDF (356K)
Verbal Complaints Against Private Collection Agencies L06M0012 05/08/2013 PDF (78K)
Debt Management Collection System 2 L02M0008 12/13/2012 PDF(452K)
Financial Statement Audits for Fiscal Years 2012 and 2011 - Federal Student Aid A17M0002 11/16/2012 PDF(6.02M)

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 2012 Drug Control Funds B19N0001 02/01/2012 PDF(1.68M)

Office of the Deputy Secretary (ODS)

Title ACN # Date Issued Format
Arkansas: Final Recovery Act Expenditures Supplemental Report A09M0003 12/20/2012 PDF(865K)
Delaware: Final Recovery Act Expenditures Supplemental Report A03M0005 12/19/2012 PDF(232K)

Office of Special Education and Rehabilitative Services (OSERS)

Title ACN # Date Issued Format
Local Educational Agency Maintenance of Effort Flexibility Due to Recovery Act IDEA, Part B Funds A09L0011 07/25/2013 PDF(813K)
California Department of Education's Administration of LEAs' Special Education Maintenance of Effort Compliance Requirement L09N0004 05/20/2013 PDF(1.83M)


 
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Last Modified: 11/18/2013