Unresolved Reports Issued Prior to October 1, 1995 Section 5(a)(10) of the Inspector General Act requires a listing of each report issued before the commencement of the reporting period for which no management decision has been made by the end of the reporting period. TOTAL PROJECTED SEMIANNUAL REPORT DATE MONETARY REASONS MANAGEMENT REPORT PAGE NUMBER AUDITEE/TITLE ST ISSUED FINDINGS OVERDUE DECISION NO. NO. 07-00027 SAINT MARY OF THE PLAINS COLLEGE KS 09/06/90 94,500,000 01 06/30/96 21 6 03-14078 SOJOURNER-DOUGLAS COLLEGE MD 07/05/91 114,206 02 05/31/96 ** 03-14079 SOJOURNER-DOUGLAS COLLEGE MD 07/05/91 243,300 02 05/31/96 ** 03-21069 SOJOURNER-DOUGLASS COLLEGE MD 04/22/92 39,354 02 05/31/96 ** 03-21068 SOJOURNER-DOUGLASS COLLEGE MD 04/24/92 183,920 02 05/31/96 ** 09-10007 WESTERN TRUCK SCHOOL CA 09/10/92 8,834,503 01 09/30/96 25 78 07-23545 MISSOURI STATEWIDE MO 04/01/93 1,048,768 04 09/30/96 ** 05-20007 AMERICAN CAREER ACADEMY MI 05/27/93 2,003,658 02 09/30/96 27 17 05-20076 OHIO STATE AID COMMISSION OH 06/25/93 54,597,642 04 09/30/96 27 17 05-30003 PATRIOT EDUCATION CENTER OH 09/03/93 2,464,884 02 09/30/96 27 17 09-10005 CALIFORNIA STUDENT AID COMMISSION CA 09/10/93 41,100,000 04 09/30/96 27 17 03-20205 INDEPENDENCE CENTER OF NORTHERN VIRGINIA VA 09/17/93 173,742 01 09/30/96 ** 06-10007 AVALON VOCATIONAL TECHNICAL INSTITUTE TX 09/17/93 8,795,000 02 09/30/96 27 17 09-33114 STATE OF CALIFORNIA CA 12/24/93 4,191,032 04 09/30/96 28 18 07-33123 MISSOURI STATEWIDE MO 03/07/94 187,530 04 09/30/96 ** 09-20209 CALIFORNIA DEPARTMENT OF REHABILITATION CA 03/08/94 * 04 09/30/96 28 18 02-20208 PUERTO RICO DEPARTMENT OF EDUCATION PR 03/10/94 17,639,381 01 06/30/96 28 18 05-43919 MINNESOTA STATEWIDE MN 06/07/94 126,918 02 05/31/96 ** 03-35000 SEAA VA 06/29/94 725,544 04 09/30/96 29 13 04-33141 SOUTH CAROLINA STATEWIDE SC 07/01/94 580,739 01 09/30/96 ** 03-33154 COMMONWEALTH OF PENNSYLVANIA PA 07/05/94 31,656,831 03 09/30/96 29 17 03-46185 MARYLAND HIGHER EDUCATION LOAN MD 07/05/94 28,100 04 09/30/96 ** 05-30010 NORTHSTAR GUARANTEE INCORPORATED MN 08/16/94 619,287 04 09/30/96 29 31 01-30051 THE STUDENT LOAN CORPORATION MUST IMPROVE NY 09/13/94 979,000 04 09/30/96 29 31 ITS CONTROLS OVER FEDERAL INTEREST BILLING 09-43080 ARIZONA STATEWIDE AZ 10/03/94 68394 03 09/30/96 ** 03-47062 VIRGINIA STATE EDUCATION ASSISTANCE AUTH. VA 11/23/94 33,646 04 09/30/96 ** 04-56503 LIVINGSTONE COLLEGE NC 12/20/94 122,561 02 06/30/96 ** 04-56507 JACKSON STATE UNIVERSITY MS 12/20/94 39,767 02 06/30/96 ** 06-20004 TEXAS GUARANTEED STUDENT LOAN CORPORATION TX 01/23/95 178,000,000 04 09/30/96 30 16,39 08-51010 UNIVERSITY OF WYOMING WY 01/29/95 2,169 02 09/30/96 ** 01-46037 COMMONWEALTH OF MASSACHUSETTS MA 02/01/95 2,173,536 01 09/30/96 30 16 02-56113 VIRGIN ISLANDS DEPARTMENT OF EDUCATION VI 02/17/95 10,375,000 01 06/30/96 30 17 01-47084 STATE OF RHODE ISLAND RI 02/24/95 2,649,393 01 09/30/96 30 17 07-33125 STATE OF NEBRASKA NE 02/27/95 1,113 01 09/30/96 ** 03-30202 LOOKING AHEAD .. MAKING THE MOST OF DC 03/14/95 * 01 *** 30 19,39 EVALUATIONS A REVIEW OF THE U.S. DEPARTMENT OF EDUCATION'S PLANNING & EVALUATION SERVICE 02-56019 NATIONAL THEATRE OF THE DEAF CT 04/04/95 293,521 02 *** ** 02-56020 NATIONAL THEATRE OF THE DEAF CT 04/04/95 26,678 02 *** ** 07-43944 STATE OF MISSOURI MO 04/11/95 * 04 09/30/96 ** 05-53007 WORK SKILLS CORPORATION MI 04/19/95 * 02 09/30/96 ** 06-30004 MANAGING FOR RESULTS -- PERFORMANCE-BASED DC 05/08/95 * 01 *** 31 7,32 SYSTEMS AT SELECTED ACCREDITING AGENCIES 05-53006 MICHIGAN DEPARTMENT OF LABOR MI 05/16/95 647,805 02 09/30/96 ** 08-43945 STATE OF MONTANA MT 05/16/95 53,361 01 09/30/96 ** 08-51061 VON CURTIS ACADEMY OF HAIR DESIGN UT 05/17/95 32,862 01 06/30/96 ** 10-43931 STATE OF WASHINGTON WA 05/30/95 26,657 01 09/30/96 ** 10-43942 STATE OF OREGON OR 05/30/95 110,375 04 09/30/96 ** 10-51026 ACADEMY OF HAIR DESIGN WA 05/31/95 * 02 09/30/96 ** 05-40007 REPORT ON THE TRANSITIONAL GUARANTY MN 06/02/95 * 02 *** ** AGENCY'S ROLE IN GUARANTY AGENCY TRANSITION 07-51077 GATEWAY ELECTRONICS INSTITUTE NE 06/16/95 69,598 02 06/30/96 ** 04-51195 MEHARRY MEDICAL COLLEGE TN 07/11/95 123,014 02 06/30/96 ** 04-51226 TREND BENDERS ACADEMY SC 07/11/95 17,249 02 06/30/96 ** 04-56662 TUSKEGEE UNIVERSITY AL 07/17/95 1,590 02 09/30/96 ** 03-47090 COMMONWEALTH OF PENNSYLVANIA PA 07/20/95 50,689,820 03 09/30/96 ** 04-51261 EDMONDSON JUNIOR COLLEGE IN 08/15/95 12,000 01 06/30/96 ** 04-51324 ARNOLD'S BEAUTY SCHOOLS TN 08/15/95 14,495 02 09/30/96 ** 06-51200 JOCELYN DASPIT BEAUTY COLLEGE LA 08/15/95 24,206 02 04/30/96 ** 06-51167 INTERNATIONAL AVIATION AND TRAVEL ACADEMY TX 08/15/95 * 02 09/30/96 ** 05-51136 NATIVE AMERICAN EDUCATIONAL SERVICES IL 08/16/95 284,259 02 09/30/96 ** 01-56068 INDEPENDENCE ASSOCIATES, INC. MA 08/23/95 * 02 09/30/96 ** 04-56619 TRENHOLM STATE TECHNICAL COLLEGE AL 08/23/95 813,824 02 05/31/96 ** 05-56060 NORTHERN ILLINOIS UNIVERSITY IL 08/25/95 * 02 09/30/96 ** 07-56022 IOWA WESLEYAN COLLEGE IA 08/25/95 * 02 09/30/96 ** 09-51287 TRAVEL AND TRADE CAREER INSTITUTE CA 08/31/95 3,407 02 09/30/96 ** 05-53009 MICHIGAN DEPARTMENT OF EDUCATION MI 09/07/95 2,115,378 01 06/30/96 31 12 05-53011 ILLINOIS STATE BOARD OF EDUCATION IL 09/07/95 282,345 01 09/3096 ** 05-53012 ILLINOIS STATE DEPARTMENT OF REHABIL. IL 09/07/95 5,016,685 01 09/30/96 31 12 01-33139 STATE OF MAINE ME 09/08/95 639,686 01 09/30/96 ** 01-56045 STATE OF MAINE ME 09/08/95 324,757 02 09/30/96 ** 09-38259 THE DEPARTMENT SHOULD EVALUATE THE NEED CA 09/12/95 * 01 06/30/96 ** FOR ANNUAL CHILD COUNTS IN THE IMPACT AID PROGRAM 03-56327 DELAWARE STATE UNIVERSITY DE 09/18/95 69,005 02 04/30/96 ** 03-41145 STAUNTON SCHOOL OF COSMETOLOGY VA 09/22/95 12,825 02 09/30/96 ** 02-40075 INTITUTO DE EDUCACIO PR 09/25/95 5,896,464 01 09/30/96 31 8,32 05-51018 SHAWNEE STATE UNIVERSITY OH 09/25/95 18,400 02 09/30/96 ** 07-48051 CLOSED SCHOOLS: $2.4 BILLION UNAUDITED DC 09/26/95 * 01 *** ** 02-40200 NEW YORK STATE DEPARTMENT OF EDUCATION NY 09/27/95 * 01 09/30/96 ** 09-53007 ARIZONA STATEWIDE AZ 09/29/95 85,101 03 06/30/96 ** 10-53726 STATE OF WASHINGTON WA 09/29/95 273,259 01 09/30/96 ** 08-51053 TRAVEL CAREER INSTITUTE ND 09/30/95 16,795 02 09/30/96 ** Notes * Non-monetary findings only ** Not individually written up *** Information not provided by POC Reason Codes for Reports Over Six Months Old 01 - Administrative delays 02 - Delay in receiving auditee comments or additional information from auditee 03 - Delay in receiving additional information from non-Federal auditor. 04 - Lack of staff