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➢ Information Technology Reports, Including FISMA
➢ Statutory Reports
Improper Payments
Financial Statements Audits
Purchase Cards
Other Statutory Reports
➢ Compliance, Process, Contracts-Related, and Other Reports
➢ Click here for reports issued prior to 2008
Information Technology Reports, including FISMA
Listed by Date Issued
Report Title |
Report Number |
Date |
Link to Report |
The U.S. Department of Education’s Federal Information Security Modernization Act of 2014 Report For Fiscal Year 2018 |
A11S0001 |
10/31/2018 |
PDF (5.28M) |
The U.S. Department of Education’s Federal Information Security Modernization Act of 2014 Report For Fiscal Year 2017 |
A11R0001 |
10/31/2017 |
PDF (4.63M) |
FISMA - FY 2016 - The U.S. Department of Education’s Compliance with the Federal Information Security Modernization Act of 2014 |
A11Q0001 |
11/10/2016 |
PDF (8.17M) |
Policies and Practices for Covered Systems at the |
NA |
08/15/2016 |
PDF (268K) |
FSA Oversight of the Development and Enhancement of Information Technology Products |
A04O0014 |
06/30/2016 |
PDF (450K) |
FISMA - FY 2015 - The U.S. Department of Education’s Compliance with the Federal Information Security Modernization Act of 2014 |
A11P0001 |
11/13/2015 |
PDF (3.51M) |
FISMA - FY 2014 - The U.S. Department of Education’s Compliance with the Federal Information Security |
A11O0001 |
11/12/2014 |
PDF (7.89M) |
The Council of the Inspectors General on Integrity and Efficiency Cloud Computing Initiative (OIG-lead project.) |
S11O0002 |
09/2014 |
PDF (246K) |
FISMA - FY 2013 - The U.S. Department of Education’s Compliance with the Federal Information Security |
A11N0001 |
11/13/2013 |
PDF (2.59M) |
PIN Security Vulnerabilities (Federal Student Aid) |
X21L0002 |
09/30/2013 |
PDF (1.70M) |
FISMA - FY 2012 - The U.S. Department of Education’s Compliance with the Federal Information Security |
A11M0003 |
11/07/2012 |
PDF (9.85) |
Education Central Automated Processing System (EDCAPS) Information Security Audit |
A11M0002 |
09/07/2012 |
PDF (2.68M) |
FISMA - FY 2011 - The U.S. Department of Education's Compliance with the Federal Information Security |
A11L0003 |
10/18/2011 |
PDF (1.54M) |
EDUCATE Information Security Audit |
A11L0001 |
09/30/2011 |
PDF (1.64M) |
Weaknesses in the Process for Handling Compromised Privileged Accounts |
L21K0002 |
09/24/2010 |
PDF 47K) |
Incident Response and Reporting |
L21L0001 |
07/18/2011 |
PDF (485K) |
Bypassing of Web Content Filtering |
L21K0001 |
07/20/2010 |
PDF (95K) |
Security over Certification and Accreditation |
A11J0001 |
10/13/2009 |
PDF (90K) |
Reliability of Cost and Benefit Information in the |
A04H0018 |
07/30/2009 |
PDF (835K) |
Incident Handling and Privacy Act Controls |
A11I0006 |
06/10/2009 |
PDF (113K) |
Statutory Reports
Listed by Date Issued
Report Title |
Report Number |
Date |
Link to Report |
FY 2018 - U.S. Department of Education’s Compliance with Improper Payments Reporting Requirements |
A04T0004 |
05/29/2019 |
PDF (2.67M) |
FY 2017 - U.S. Department of Education’s Compliance with Improper Payments Reporting Requirements |
A04S0003 |
05/09/2018 |
PDF (1.78M) |
FY 2016 - U.S. Department of Education’s Compliance with Improper Payments Reporting Requirements |
A04Q0011 |
05/12/2017 |
PDF (3.98M) |
FY 2015 - U.S. Department of Education’s Compliance With Improper Payment Reporting Requirements |
A03Q0001 |
05/10/2016 |
PDF (1.21M) |
FY 2014 - U.S. Department of Education's Compliance with Improper Payment Reporting Requirements |
A03P0003 |
05/15/2015 |
PDF (1.18M) |
FY 2013 - U.S. Department of Education's Compliance with Executive Order 13520, "Reducing Improper Payments" |
A03N0004 |
09/22/2014 |
PDF (617K) |
FY 2013 - U.S. Department of Education’s Compliance with the Improper Payments Elimination |
A19O0002 |
04/15/2014 |
PDF (639K) |
FY 2012 - U.S. Department of Education's |
A03N0001 |
03/15/2013 |
PDF (2.1M) |
FY 2011 - U.S. Department of Education’s Compliance With Executive Order 13520, “Reducing Improper Payments” |
A03M0004 |
10/22/2012 |
PDF (1.0M) |
Review of the Department's Process for Identifying and Reporting High-Dollar Overpayments Required Under Executive Order 13520 |
I13L0003 |
04/23/2012 |
PDF (364K) |
FY 2011 - U.S. Department of Education's Compliance with the Improper Payments Elimination and Recovery Act of 2010 |
A03M0001 |
03/15/2012 |
PDF (962K) |
Federal Student Aid's Estimation of Improper Payments in the Federal Family Education Loan Program |
A09H0015 |
09/25/2008 |
PDF (24K) |
Financial Statements Audits
Listed by Date Issued
Report Title |
Report Number |
Date |
Link to Report |
FY 2018 - Financial Statements Audit – U.S. Department of Education |
A17S0001 |
11/15/2018 |
PDF (12.0M) |
FY 2018 - Financial Statements Audit – Federal Student Aid |
A17S0002 |
11/15/2018 |
PDF (4.0M) |
FY 2018 - Closing Package Financial Statements |
A17S0003 |
11/16/2018 |
PDF (3.03M) |
FY 2017 - Financial Statements Audit – U.S. Department of Education |
A17R0001 |
11/13/2017 |
PDF (20.37.M) |
FY 2017 - Financial Statements Audit – Federal Student Aid |
A17R0002 |
11/13/2017 |
PDF (16.14M) |
FY 2017 - Closing Package Financial Statements |
A17R0003 |
11/15/2017 |
PDF (2.46M) |
FY 2016 - Financial Statements Audit – U.S. Department of Education |
A17Q0001 |
11/14/2016 |
PDF (17.39M) |
FY 2016 - Financial Statements Audit – Federal Student Aid |
A17Q0002 |
11/14/2016 |
PDF (16.14M) |
FY 2016 - Closing Package Financial Statements |
A17Q0003 |
11/16/2016 |
PDF (6.31M) |
FY 2015 - Financial Statements Audit – U.S. Department of Education |
A17P0001 |
11/13/2015 |
PDF (13.0M) |
FY 2015 - Financial Statements Audit – Federal Student Aid |
A17P0002 |
11/13/2015 |
PDF (13.73M) |
FY 2015 - Closing Package Financial Statements |
A17P0003 |
11/16/2015 |
PDF (3.60M) |
FY 2014 - Financial Statements Audit – U.S. Department of Education |
A17O0001 |
11/14/2014 |
PDF (11.0M) |
FY 2014 - Financial Statements Audit – Federal Student Aid |
A17O0002 |
11/14/2014 |
PDF (4.7M) |
FY 2014 – Closing Package Financial Statements |
A17O0003 |
11/17/2014 |
PDF (1.19M) |
FY 2013 – Financial Statements Audit – U.S. Department of Education |
A17N0001 |
12/11/2013 |
PDF (13.0M) |
FY 2013 - Financial Statements Audit – Federal Student Aid |
A17N0002 |
12/11/2013 |
PDF (9.3M) |
FY 2013 - Special Purpose Financial Statements |
A17N0003 |
12/16/2013 |
PDF (1.92M) |
FY 2012 – Financial Statements Audit – U.S. Department of Education |
A17M0001 |
11/16/2012 |
PDF (6.02M) |
FY 2012 – Financial Statements Audit – Federal Student Aid |
A17M0002 |
11/16/2012 |
PDF (15.0M) |
FY 2012 – Special Purpose Financial Statements |
A17M0003 |
11/16/2012 |
PDF (3.04M) |
FY 2011 – Financial Statements Audit – U.S. Department of Education |
A17L0001 |
11/15/2011 |
PDF (9.5M) |
FY 2011 – Financial Statements Audit – Federal Student Aid |
A17L0002 |
11/15/2011 |
PDF (10.5M) |
FY 2011 – Special Purpose Financial Statements |
A17L0003 |
11/15/2011 |
PDF (1.42M) |
FY 2010 – Financial Statements Audit – U.S. Department of Education |
A17K0001 |
11/15/2010 |
PDF (16.24M) |
FY 2010 – Financial Statements Audit – Federal Student Aid |
A17K0002 |
11/15/2010 |
PDF (5.75M) |
FY 2010 – Special Purpose Financial Statements |
A17K0003 |
11/15/2010 |
PDF (1.0M) |
FY 2009 – Financial Statements Audit – U.S. Department of Education |
A17J0001 |
11/16/2009 |
PDF (10.0M) |
FY 2009 - Financial Statements Audit – Federal Student Aid |
A17J0002 |
11/16/2009 |
PDF (7.9M) |
FY 2009 – Special Purpose Financial Statements |
A17J0003 |
11/16/2009 |
PDF (796K) |
FY 2008- Financial Statements Audit – U.S. Department of Education (Titled “FY 2008 Performance and Accountability Report”) |
A17I0001 |
11/14/2008 |
|
FY 2008- Financial Statements Audit – Federal Student Aid |
A17I0002 |
11/17/2008 |
|
FYI 2008 - Special Purpose Financial Statements |
A17I0003 |
11/17/2008 |
PDF (699K) |
Listed by Date Issued
Report Title |
Report Number |
Date |
Link to Report |
FY 2018 OIG Risk Assessment of the Department’s Purchase Card Program |
S19T0001 |
02/01/2019 |
PDF (148K) |
Review and Analysis of the Department’s Purchase Card Transactions |
S19R0004 |
03/02/2018 |
PDF (960K) |
FY 2015 - OIG Risk Assessment of the Department’s Purchase Card Program |
S19P0009 |
01/15/2016 |
PDF (188K) |
FY 2013 - OIG Risk Assessment of the Department's Purchase Card Program |
S19O0005 |
02/10/2015 |
PDF (185K) |
Listed by Date Issued
Report Title |
Report Number |
Date |
Link to Report |
The Department’s Compliance Under the DATA Act (Statutory) |
A19R0005 |
11/07//2017 |
PDF (1.97M) |
The Department’s Implementation of the DATA Act |
X19Q0001 |
01/26//2017 |
PDF (394K) |
FY 2016 - OIG's Independent Report on the Department's Detailed Accounting of Drug Control Funds |
B19R0001 |
01/30/2017 |
PDF (1.35M) |
FY 2016 - OIG's Independent Report on the Department's Performance Summary Report |
B19R0001A |
03/13/2017 |
PDF (855K) |
FY 2014 - Report on the U.S. Department of Education’s Detailed Accounting of Drug Control Funds |
B19P0005 |
01/30/2015 |
PDF (1.60M) |
FY 2014 - U.S. Department of Education’s Performance Summary Report |
B19P0005A |
02/13/2015 |
PDF (3.01M) |
FY 2013 - Report on the U.S. Department of Education’s Detailed Accounting of Drug Control Funds |
B1900003 |
01/31/2014 |
PDF (1.66M) |
FY 2013 - U.S. Department of Education’s Performance Summary Report |
B19O0003A |
02/25/2014 |
PDF (5.66M) |
FY 2012 - Report on the U.S. Department of Education’s Detailed Accounting of Drug Control Funds |
B19N0001 |
02/01/2013 |
PDF (1.68M) |
FY 2012 - U.S. Department of Education’s Performance Summary Report |
B19N0001A |
02/28/2013 |
PDF (5.09M) |
FY 2011 - Report on the U.S. Department of Education’s Detailed Accounting of Drug Control Funds |
B19M0001 |
1/31/2012 |
PDF (1.48M) |
FY 2011 - U.S. Department of Education’s Performance Summary Report |
B19M0001A |
02/14/2012 |
PDF (5.83M) |
FY 2010 - Report on the U.S. Department of Education’s Detailed Accounting of Drug Control Funds |
B19L0001 |
01/31/2011 |
PDF (1.49M) |
FY 2010 - U.S. Department of Education’s Performance Summary Report |
B19L0001A |
01/31/2011 |
PDF (1.53M) |
FY 2009 - OIG’s Independent Report on the Department's Detailed Accounting of Drug Control Funds |
B19K0003 |
01/29/2010 |
PDF (1.82M) |
FY 2009 - OIG's Independent Report on the Department's Performance Summary Report |
B19K0003A |
02/25/2010 |
PDF (10.9M) |
FY 2008 - OIG's Independent Report on the Department's Detailed Accounting of Fiscal Year 2008 Drug Control Funds |
B19J0001A |
01/30/2009 |
PDF (110K) |
FY 2008 - OIG's Independent Report on the Department's Performance Summary Report for Fiscal Year 2008 |
B19J0001P |
01/30/2009 |
PDF (172K) |
FY 2007 - U.S. Department of Education’s Detailed Accounting of Fiscal Year 2007 Drug Control Funds, |
B19I0001A |
02/01/2008 |
PDF(170K) |
Compliance, Process, Contract-Related, and Other Reports
Listed by Date Issued
Subject |
Report Title |
Report Number |
Date |
Link to Report |
FERPA |
Office of the Chief Privacy Officer’s Processing of Family Educational Rights and Privacy Act Complaints |
A09R0008 |
11/26/2018 |
PDF (1.00M) |
Security Clearances |
The Department’s Implementation of the Contractor Personnel Security Clearance Process |
A19P0008 |
09/20/2018 |
PDF (1.72M) |
Security Clearances |
Federal Student Aid’s Contractor Personnel Security Clearance Process |
A19R0003 |
04/17/2018 |
PDF (2.22M) |
Management Information Report |
Unauthorized Release of Non-Public Information |
X42S0001 |
03/29/2018 |
PDF (301K) |
Security Clearances |
The Institute of Education Sciences’ Contractor Personnel Security Clearance Process |
A19R0002 |
03/08/2017 |
PDF (912K) |
Audit Followup |
The Department of Education’s Followup Process for External Audits |
A19O0001 |
07/01/2016 |
PDF (970K) |
Small Business Innovation Research Program |
Audit of the Small Business Innovation Research Program Regulations and Operating Procedures |
A19P0007 |
03/25/2016 |
PDF (710K) |
Data Reliability |
Management Certifications of Data Reliability |
A06O0001 |
02/11/2016 |
PDF (643K) |
Discrimination Complaints |
Resolution of Discrimination Complaints by the Department’s Office for Civil Rights |
A19N0002 |
12/10/2015 |
PDF (1.01M) |
Audit Followup |
Followup Process for External Audits in the |
A19P0004 |
09/28/2015 |
PDF (584K) |
Audit Followup |
Followup Process for External Audits in the |
A19P0003 |
09/22/2015 |
PDF (276K) |
Government Performance and Results Modernization Act |
The U.S. Department of Education’s Implementation of the Government Performance and Results Act Modernization Act |
A19M0005 |
01/27/2014 |
PDF (894K) |
Federal Real Property Assistance Program |
The U.S. Department of Education’s Management of the Federal Real Property Assistance Program |
A19L0006 |
10/23/2012 |
PDF (826K) |
Audit Resolution |
The U.S. Department of Education’s External Audit Resolution Process |
A19K0009 |
07/03/2012 |
PDF (5.74M) |
Suspension and Debarment |
The U.S. Department of Education's Nonprocurement Suspension and Debarment Process |
I13L0001 |
06/22/2012 |
PDF (175K) |
High-Dollar Overpayments |
Review of the U.S. Department of Education’s Process for Identifying and Reporting High-Dollar Overpayments |
I13L0003 |
04/23/2012 |
PDF (364K) |
Contract Costs |
The U.S. Department of Education's Controls Over Education Department Utility for Communications, |
A19L0003 |
03/29/2012 |
PDF (845K) |
Contractor Performance |
The U.S. Department of Education’s Processes for Validating the EDUCATE Contractor’s Performance |
A19K0007 |
05/31/2011 |
PDF (1.08M) |
Personnel Actions |
Closure of OIG Audit of the Appropriateness, Accuracy, and Timeliness of Processing Personnel Actions |
A19I0005 |
03/24/2011 |
PDF (41K) |
Data Quality |
The Effectiveness of the U.S. Department of Education’s Data Quality Review Processes |
A19K0010 |
08/22/2011 |
PDF (1.12M) |
Security Services |
Implementation of the Managed |
L19K0011 |
09/24/2010 |
PDF (2.0M) |
Recovery Act |
The U.S. Department of Education’s Progress in Implementing Corrective Actions for Prior Audits of Programs that Subsequently Received Funding |
L20K0003 |
07/12/2010 |
PDF (309K) |
Transit Benefits |
Controls Over the U.S. Department of Education’s Transit Benefits Program |
A19I0001 |
06/01/2010 |
PDF (1.77M) |
Contract Costs |
Desktop Services Pricing Under the EDUCATE Contract |
L19K0004 |
06/01/2010 |
PDF (74K) |
Contract Costs |
Untimely Resolution of Issues Impacting Performance Validation and Payment Calculations Under the EDUCATE Contract |
L19K0001 |
03/09/2010 |
PDF (1.50M) |
Transit Benefits |
U.S. Department of Education Transit Benefits Program and Parking Program |
L42J0001 |
12/16/2009 |
PDF (305K) |
Ethics |
Inspection to Evaluate the Implementation and Effectiveness of the Department's Procedures in Response to Section 306 of the Fiscal Year 2008 Appropriations Act - Maintenance of Integrity and Ethical Values within the Department |
I13J0001 |
10/08/2009 |
PDF (160K) |
Lapsed Funds |
Audit of the Department's Process to Resolve Lapsed Funds |
A19H0010 |
08/24/2009 |
PDF (1.1M) |
Contract Costs |
Audit of NAEP Contract, ETS Incurred Costs |
A02I0024 |
05/28/2009 |
PDF (918K) |
Travel |
U.S. Department of Education Controls Over Travel Expenditures |
A19H0009 |
07/01/2008 |
PDF (1.28M) |
Ethics |
Inspection to Evaluate the Adequacy of the Department's Procedures in Response to Section 306 of the Fiscal Year 2008 Appropriations Act - Maintenance of Integrity and Ethical Values Within the Department |
I13I0004 |
04/21/2008 |
PDF (314K) |
