Subject

Report Title

Report Number

Date
Issued

Financial Statements

U.S. Department of Education's Special Purpose Financial Statements - Financial Statement Audits for Fiscal Years 2007 and 2006

A17H0005

11/16/2007

Financial Statements

U.S. Department of Education's FY 2007 Performance and Accountability Report

A17H0003

11/15/2007

Financial Statements

Federal Student Aid's FY2007 Annual Report

A17H0004

11/15/2007

Congressional Earmarks

Inspection of the Department of Education's Active Congressional Earmarks in Fiscal Year (FY) 2005

I13H0004.

09/25/2007

Data Systems

Effectiveness of the Department's Financial Management Support System Oracle 11i Re-Implementation

A11F0005

06/26/2007

Purchase Cards

Digital Analysis of Department Purchase Card Activity

A17G0012

06/13/2007

Computer Access

Termination of EDNet Access for Separated Employees

A19G0012

05/23/2007

Contract Management

U.S. Department of Education’s Management of the EDNet Contract

A19G0009

04/17/2007

Contract Management

Closure of Audit to Determine the Accuracy of Amounts Billed to the U.S. Department of Education Under the Education Network Contract by Computer Sciences Corporation

A19H0003

03/22/2007

A-76 Competition

Review of the Department's Competitive Sourcing/A-76 Competition.

I13G0004

02/28/2007

Intragovernmental Activity

FY 2006 U.S. Department of Education's Federal Intragovernmental Activity and Balances Agreed-Upon Procedures Report

B17G0006

12/19/2006

Contract Monitoring

Controls Over Contract Monitoring for Institute of Education Sciences Contracts

A19G0004

12/14/2006

IT Equipment Inventory

Audit of the U.S. Department of Education's FY 2005 Information Technology Equipment Inventory

A19G0007

11/29/2006

Financial Statements

U.S. Department of Education Special Purpose Financial Statements - Financial Statement Audits for Fiscal Years 2006 and 2005

A17G0005

11/17/2006

Financial Statements

U.S. Department of Education's FY 2006 Performance and Accountability Report

A17G0003

11/15/2006

Financial Statement

Federal Student Aid Financial Statement Audit

A17G0004

11/15/2006

Operations

Oversight of the Reimbursable Work Authorization Process

A17G0001

09/25/2006

Recovery Audit

Department Recovery Audit Efforts – Overpaid Interest Penalty

A17F0011

08/24/2006

Matching Requirements

The Department’s Monitoring of Matching Requirements

A05F0014

03/22/2006

Purchase Cards

Controls over Purchase Card Use

A19E0018

04/07/2006

Audit Followup

Audit of the Department of Education's Followup Process for Internal Audits

A19E0017

02/27/2006

Telecommunications Billing

Audit of Telecommunications Billing Accuracy

A19F0009

02/01/2006

Drug Control Funds

Office of Inspector General's Independent Report on the U.S. Department of Education Detail Accounting of Fiscal Year 2005 Drug Control Funds

B17G0002

01/27/2006

Voluntary Leave Transfer Program

Review of the Department's Voluntary Leave Transfer Program.

I13F0003

11/25/2005

Financial Statements

U.S. Department of Education's Special Purpose Financial Statements

A170006

11/18/2005

Financial Statements

U.S. Department of Education's FY 2005 Performance and Accountability Report

A17F0004

11/15/2005

Audit Followup

Audit Followup Process for Office of Inspector General Internal Audits in the Office of the Chief Financial Officer

A19F0004

11/04/2005

Purchase Cards

Audit of Controls Over Purchase Card Use in the Office of the Secretary, Office of the Deputy Secretary, and Office of the Under Secretary

A19F0015

11/03/2005

Purchase Cards

Audit of Controls over Purchase Card Use in the Office of Intergovernmental and Interagency Affairs

A19F0020

10/25/2005

Purchase Cards

Audit of Controls Over Purchase Card Use in the Office of Management

A19F0014

10/25/2005

Purchase Cards

Controls Over Purchase Card Use in Federal Student Aid

A19F0016

10/20/2005

Purchase Cards

Audit of the U.S. Department of Education’s Performance Based Data Management Initiative

A11E0003

09/29/2005

Prompt Payment Act

U.S. Department of Education's Compliance with the Prompt Payment Act Action Official Office: Office of the Chief Financial Officer

A17E0008

09/28/2005

Purchase Cards

Audit of Controls over Purchase Card Use in the Office of General Counsel

A19F0022

09/27/2005

Purchase Cards

Audit of Controls over Purchase Card Use in the Office of Elementary and Secondary Education

A19F0018

09/27/2005

Audit Followup

Audit Followup Process for Office of Inspector General Internal Audits in the Office of the Chief Information Officer

A19F0003

09/21/2005

Audit Followup

Audit Followup Process for Office of Inspector General Internal Audits in the Office of Postsecondary Education

A19F0002

09/15/2005

Purchase Cards

Audit of Controls Over Purchase Card Use in the Institute of Education Sciences

A19F0021

09/14/2005

Purchase Cards

Audit of Controls Over Purchase Card Use in the Office for Civil Rights

A19F0019

09/14/2005

Purchase Cards

Audit of Controls Over Purchase Card Use in the Office of Chief Financial Officer

A19F0013

09/14/2005

Purchase Cards

Audit of Controls Over Purchase Card Use in the Office of Postsecondary Education

A19F0017

09/14/2005

Audit Followup

Audit Followup Process for Office of Inspector General Internal Audits in Federal Student Aid

A19F0001

09/08/2005

Public Relations Services Grants

Review of Department Identified Contracts and Grants for Public Relations Services

I13F0012.

09/01/2005

Purchase Cards

Controls Over Purchase Card Use in the Office Safe and Drug-Free Schools

A19F0010

08/11/2005

Purchase Cards

Audit of Controls Over Purchase Card Use in the Office of English Language Acquisition

A19F0008

07/14/2005

Purchase Cards

Audit of Controls Over Purchase Card Use in the Office of Vocational and Adult Education

A19F0006

07/01/2005

Purchase Cards

Audit of Controls Over Purchase Card Use in the Office of Special Education and Rehabilitative Services

A19F0005

06/28/2005

Purchase Cards

Controls Over Purchase Card Use in the Office of Legislation and Congressional Affairs

A19F0011

05/26/2005

Purchase Cards

Audit of Controls over Purchase Card Use in the Office of Innovation and Improvement

A19F0012

05/17/2005

Ketchum, Inc. Contract (Reading First)

Review of Formation Issues Regarding the U.S. Department of Education's Fiscal Year 2003 Contract with Ketchum, Inc. for Media Relations Services

A19F0007

04/15/2005

Audit Followup

Audit of the U.S. Department of Education's Followup Process for External Audits

A19D0007

03/31/2005

Federal Employees Compensation Act

Audit of the U.S. Department's Management of the Federal Employees' Compensation Act Program

A19D0008

03/30/2005

Contract Monitoring

The U.S. Department of Education's Monitoring of the Educational Resources Information Center Contract

A19E0016

02/09/2005

Drug Control Funds

The U.S. Department of Education's Detailed Accounting of Fiscal Year 2004 Drug Control Funds

S17F0002

01/28/2005

Knowledge Management

Knowledge Management – An Inspection of ED’s Efforts

I13E0022

01/12/2005

Broad Foundation Grant

U.S. Department of Education's pre-award activities for the unsolicited grant to the Broad Foundation for the School Information Partnership

A03E0009

12/20/2004

Contract Management

Management the U.S. Department of Education's Certification and Accreditation Contract

S19E0015

12/17/2004

Intragovernmental Activities

Federal Intragovernmental Activity and Balances Agreed-Upon Procedures Report

A17E0012

12/02/2004

Information Technology

Small IT Investment Review Process

I13E0023

10/27/2004

Distance Education Demonstration Program

U.S. Department of Education's Administration of the Distance Education Demonstration Program

A09D0010

09/30/2004

Audit Followup

Audit Followup Process for External Audits in the Office of the Chief Financial Officer

A19E0003

09/23/2004

Audit Followup

Audit Followup Process for External Audits in Federal Student Aid

A19E0002

09/16/2004

Audit Followup

Audit Followup Process for External Audits in the Office of Elementary and Secondary Education

A19E0004

08/27/2004

Human Resources

Audit of the U.S. Department's Efforts in Identifying Information Resource Management Knowledge, Skills, and Abilities

A07E0002

08/20/2004

Data Systems

2001 Virtual Data Center Transformation Task Order

A02D0015

08/10/2004

Lapsed Funds

Monitoring of Grant Award Lapsed Funds by the Office of the Chief Financial Officer, the Office of Elementary and Secondary Education, the Office of Special Educational and Rehabilitative Services, and the Office of Vocational and Adult Education During Fiscal Years 1998, 1999, and 2000.

A04D0015

08/02/2004

Data Systems

Reconciliation of Principal Office Records to the U.S. Department of Education's Central Automated Processing System

A17E0001

07/08/2004

Operations

MIT Blueprint #82 –Create a National Recruitment Network

I13D0023

06/21/2004

Audit Followup

Audit of the External Audit Followup Process – Office of Special Education and Rehabilitative Services

A19E0006

06/02/2004

Operations

MIT Blueprint Review of #219

I13D0025

05/11/2004

Common Support

Audit of Allocation of Common Support Expenses

A19D0003

04/27/2004

Operations

MIT Blueprint #183 – Develop and Use Manager Survey

I13E0010

04/26/2003

Security Clearances

Inspection of ED contractor Security Clearance Procedures

I13D0009

04/23/2003

Operations

MIT Blueprint #84

I13E0001

04/12/2004

Operations

MIT Blueprint #221

I13D0020

04/12/2004

Grantee Oversight

U.S. Department of Education's Oversight of Grantees Subject to the Restricted Indirect Cost Rate

A07D0005

04/01/2004

Operations

Publicize Special Hiring Authority

I13E0003

03/31/2004

Operations

MIT Blueprint #218 – Communicate to All Employees

I13E0009

03/30/2004

Operations

MIT Blueprint #179 – Process Review

I13D0022

03/26/2004

Operations

MIT Blueprint #126

I13E0004

03/24/2004

Operations

MIT Blueprint #174

I13E0008

03/22/2004

Operations

Blueprint Action Plan Items 153, 154, and 155

I13E0013

03/15/2004

Operations

MIT Blueprint #65 and #66

I13D0021

03/15/2004

Operations

Strategic Management of Human Capital #171

I13E0005

03/11/2004

Operations

MIT Blueprint #63 and #71

I13D0026

03/09/2004

Operations

MIT Blueprint Action Item 181

I13E0007

03/09/2004

Administration and Management

Review of the Department of Education's Annual Plan 2002-2003 Reveals Strengths and Areas for Improvement

. I13C0014

02/07/2004

Drug Control Funds

U.S. Department of Education's Detailed Accounting of Fiscal Year 2003 Drug Control Funds

S03E0005

01/27/2004

Intragovernmental Activities

U.S. Department of Education's Federal Intragovernmental Activity and Balances Agreed-Upon Procedures Report

A17E0004

01/23/2004

Statute of Limitations

Audit of Funds Not Recovered Due to the Statute of Limitations

A19C0004

01/06/2004

Human Resources

Audit of the Accuracy and Completeness of Personnel Data

A19C0005

11/12/2003

Financial Statements

FY 2003 Performance and Accountability Report

A17D0007

11/14/2003

Compliance with Appropriations Law

U.S. Department of Education Office of the Chief Financial Officer, Contracting and Purchasing Operations Compliance with Appropriation Law

A17D0001

10/06/2003

Capital Planning and Investment

Audit of Capital Planning and Investment Management

A07C0033

09/12/2003

Contract Management

Contract Closeout Audit of Office of Educational Research and Improvement Contract at Appalachia Educational Laboratory

A04C0020

07/28/2003

Contract Management

Aspen Systems Corporation's Administration of the Education Publications Contract

A03C0021

05/06/2003

Intragovernmental Activities

FY 2002 Intragovernmental Transactions Agreed Upon Procedures

A17D0002

02/06/2003

Intragovernmental Activities

FY 2002 Federal Agencies’ Centralized Trial-Balance System Verification Agreed Upon Procedures

A17D0003

02/06/2003

Financial Statements

U.S. Department of Education FY 2002 Financial Statement Audit Reports

A17C0008

01/31/2003

Drug control Funds

The U.S. Department of Education's Detailed Accounting of Fiscal Year 2002 Drug Control Funds

S03D0005

01/30/2003

Contribution Accounts

Contribution Accounts Delegated to the Assistant Secretary for Intergovernmental and Interagency Affairs

A17B0018

10/18/2002

Government Calling Cards

Audit of Controls Over Government Calling Cards

A19B0011

10/24/2002

Data Systems

Enterprise Architecture

A07C0001

09/27/2002

High-Risk Contracts

Audit of the U.S. Department of Education's process for identifying and Monitoring High-Risk Contracts that Support Office of Educational Research and Improvement Programs

A19B0009

09/20/2002

Contract Management

Contract Closeout Audit of Office of Educational Research and Improvement Contract at Northwest Regional Educational Laboratory

A07C0008

09/12/2002

Purchase Cards

Purchase Cards at the U.S. Department of Education

A17C0002

04/09/2002

Management Letter

FY 2001 Management Letter

A17B0008

03/29/2002

Financial Statements

Financial Statement FY 2001 Management Letter

A17B0009

03/29/2002

Travel Cards

Audit Controls over Government Travel Cards

A19B0010

03/27/2002

Intragovernmental Activities

Agreed-Upon Procedures Report: Education's FY 2001 Federal Intragovernmental Activity and Balances

A17C0004

03/04/2002

Intragovernmental Activities

Agreed-Upon Procedures Report: Education's FY 2001 Federal Agencies' Centralized Trial-Balance System

A17C0003

03/04/2002

Financial Statements

Student Financial Assistance: Audited Financial Statements - Fiscal Years 2001 and 2000

A17B0007

03/01/2002

Financial Statements

U.S. Department of Education FY 2001 Financial Statement Audit Reports

A17B0006

02/27/2002

Intragovernmental Activities

FY 2002 Intragovernmental Transactions Agreed Upon Procedures

A17D0002

02/06/2002

Drug Control Funds

The U.S. Department of Education's Detailed Accounting of Fiscal Year 2001 Drug Control Funds

S03C0002

1/31/2002

Financial Statement Data Systems

U.S. Department of Education’s Implementation of FMSS Oracle Federal Financials Phase II and III

A11C0007

01/14/2002

Contracting

Contracting Officer's Representative Training and Risk Level Designations

12/21/2001

Purchase Cards

Departmentwide Purchase Card Statement Late Notices for June 2001

A&I 2001-05

11/20/2001

Audit Followup

Controls over the Audit Followup Process

A19B0002

10/18/2001

Purchase Cards

Follow-up Review of Internal Control Over Purchase Cards

A&I 2001-04

09/28/2001

Records Management

U.S. Department of Education’s Records Management Program

A11A0011

09/27/2001

Government Property

Controls Over Government Property Furnished to Affiliated Computer System, Inc.

A19B0004

04/20/2001

Management Letters

U.S. Department of Education - Management Letters

A17B0003

04/06/2001

Management Letters

Student Financial Assistance - Management Letters

A17B0004

04/06/2001

Duplicate Payments

Analysis of GAPS Duplicate Payments

A11B0001

03/30/2001

Financial Statements

U.S. Department of Education, Student Financial Assistance Fiscal Year 2000 Financial Statement Audit Reports

A17A0003

03/28/2001

Government Property

Controls over Government Property Furnished to Computer Sciences Corporation

A19B0003

03/19/2001

Contract Payments

Controls Over Contract Payments

A07A0015

03/13/2001

Intragovernmental Activities

Results of the U.S. Department of Education's Federal Agencies' Centralized Trial-Balance System

A17B0005

03/07/2001

Financial Statements

U.S. Department of Education FY 2000 Financial Statement Audit Reports

A17A0002

02/28/2001

PII

The Collection of Personally Identifiable Information Through U.S. Department of Education Internet Sites

A11B0002

02/20/2001

Drug Control Funds

Detailed Accounting of Fiscal Year 2000 Drug Control Funds in Support of the National Drug Control Strategy

S03B0002

01/31/2001

Purchase Cards

OIG Review of Internal Controls Over the Use of Purchase Cards and Third Party Drafts

A&I 2000-015

10/13/2000

Purchase Cards

OIG Review of SFA's Internal Controls Over the Procurement of Goods and Services Using Third Party Drafts and Purchase Cards

A&I 2000-014

10/05/2000

Contract Monitoring

Audit Follow-up Review on Corrective Actions the U.S. Department of Education Had Taken in Response to Issues Reported During the Office of Inspector General's Contract Monitoring Audits of Student Financial Assistance Information Technology Contracts

A07A0014

09/27/2000

Contracts

Recipient Financial Management System Contract Awarded to Computer Data System, Incorporated

A0280002

09/22/2000

Purchase Cards

OIG Review of OPE's Internal Controls Over the Procurement of Goods and Services

A&I 2000-013

09/19/2000

Purchase Cards

OIG Review of OUS's Internal Controls Over the Procurement of Goods and Services

A&I 2000-011

09/19/2000

Purchase Cards

OIG Review of OGC's Internal Controls Over the Procurement of Goods and Services

A&I 2000-012

09/18/2000

Cell Phones

The U.S. Department of Education's Controls Over Cellular Phones

A11A0014

09/15/2000

Grant Administration

Drawdown Controls in Grant Administration and Payment System

A0380010

09/13/2000

Purchase Cards

OIG Review of OS/ODS/OLCA's Internal Controls Over the Procurement of Goods and Services

A&I 2000-010

08/31/2000

Purchase Cards

OIG Review of OERI's Internal Controls Over the Procurement of Goods and Services

A&I 2000-009

08/28/2000

Purchase Cards

OIG Review of OIIA's Internal Controls Over the Procurement of Goods and Services

A&I 2000-008

08/18/2000

Purchase Cards

OIG Review of OCR's Internal Controls Over the Procurement of Goods and Services

A&I 2000-007

08/02/2000

Purchase Cards

OIG Review of OCFO and OCIO Internal Controls Over the Procurement of Goods and Services

A&I 2000-006

07/26/2000

Purchase Cards

OIG Review of OSERS' Internal Controls Over the Procurement of Goods and Services

A&I 2000-005

07/19/2000

Purchase Cards

OIG Review of OM's Internal Controls Over the Procurement of Goods and Services

A&I 2000-004

06/26/2000

Purchase Cards

OIG Review of OBEMLA's Internal Controls Over the Procurement of Goods and Services

A&I 2000-003

05/23/2000

Purchase Cards

OIG Review of OESE's Internal Controls Over the Procurement of Goods and Services

A&I 2000-002

05/22/2000

Purchase Cards

OIG Review of OVAE's Internal Controls Over the Procurement of Goods and Services

A& 2000-001

04/18/2000

Contracts

The Central Processing System Contract

A0790003

03/15/2000

Travel Costs

Compliance with Cost Accounting Standards for Travel, National Computer Systems

A0790017

03/16/2000