Reports below are listed by date issued. This is a report listing only. To obtain a copy of any of these reports, or for information on reports issued prior to 2000, please contact the OIG Public Affairs Office. Click here for reports issued 2008 to present.
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 |