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Office of the Chief Information Officer
| Title |
ACN # |
Date Issued |
Format |
| Audit Followup Process for Office of Inspector General Internal Audits in the Office of the Chief Information Officer. |
A19F0003 |
09/21/2005 |
PDF (2M) |
MS Word (253K) |
Office for Civil Rights
| Title |
ACN # |
Date Issued |
Format |
| Audit of Controls Over Purchase Card Use in the Office for Civil Rights. |
A19F0019 |
09/14/2005 |
PDF (290K) |
MS Word (552K) |
Office of English Language Acquisition
| Title |
ACN # |
Date Issued |
Format |
| Audit of Controls Over Purchase Card Use in the Office of English Language Acquisition. |
A19F0008 |
07/14/2005 |
PDF
(117K) |
MS Word (201K) |
Office of Elementary and Secondary Education
| Title |
ACN # |
Date Issued |
Format |
| Audit of Controls over Purchase Card Use in the Office of Elementary and Secondary Education. |
A19F0018 |
09/27/2005 |
PDF
(174K) |
MS Word (234K) |
| New Jersey Department of Education's compliance with Title I, Part A, of the Elementary and Secondary Education Act of 1965. |
A02F0006 |
09/14/2005 |
PDF
(799K) |
MS Word (569K) |
| Wyandanch Union Free School District's Elementary and Secondary Education Act Title I, Part A and Title II Non-Salary Expenditures. |
A02E0031 |
09/14/2005 |
PDF
(329K) |
MS Word (121K) |
| Illinois State Board of Education's Compliance with the Public School Choice and Supplemental Educational Services Provisions of the No Child Left Behind Act. |
A07F0003 |
08/23/2005 |
PDF
(2M) |
MS Word (858K) |
| Monitoring of Title I Funds by the Louisiana Department of Education. |
A06F0002 |
08/4/2005 |
PDF
(329K) |
MS Word (79K) |
| The Michigan Department of Education's Compliance with the Public School Choice and SES Provisions of NCLB. |
A05F0007 |
08/2/2005 |
PDF
(2M) |
MS Word (516K) |
| Nevada Department of Education's Compliance with the Public School Choice and Supplemental Educational Services Provisions.. |
A09F0002 |
07/14/2005 |
PDF
(268K) |
MS Word (455K) |
| The Illinois State Board of Education's Administration of Provisions Relating to Consolidating Funds in Schoolwide Programs. |
A07E0029 |
06/09/2005 |
PDF
(3M) |
MS Word (252K) |
| Title I Funds Administered by East Baton Rouge Parish School Board. |
A06E0018 |
06/08/2005 |
PDF
(172K) |
MS Word (116K) |
| Puerto Rico Department of Education's Migrant Education Program. |
A02E0019 |
03/30/2005 |
PDF
(624K) |
MS Word (2M) |
| Indiana Department of Education's Compliance with NCLB School Choice and SES Provisions. |
A05E0014 |
02/18/2005 |
PDF
(1.7M) |
MS Word (343K) |
| Title I Funds Administered by Orleans Parish School Board. |
A06E0008 |
02/16/2005 |
PDF
(2M) |
MS Word (944K) |
| Audit of the Ohio Department of Education and Selected Local Education Agencies. |
A05E0027 |
01/11/2005 |
PDF
(93K) |
MS Word (54K) |
| Missouri Department of Elementary and Secondary Education's (DESE's) administration of provisions under Title I of the Elementary and Secondary Education. |
A07E0018 |
12/20/2004 |
PDF
(1M) |
MS Word (71K) |
| The Title I funds administered by the Caddo Parish School District (Caddo Parish), for the period July 1, 2001, through December 31, 2003. |
A06E0012 |
12/07/2004 |
PDF
(245K) |
MS Word (100K) |
| Georgia Department of Education's Administration of Title I, Part A of the Elementary and Secondary Education Act of 1965. |
A04E0002 |
11/08/2004 |
PDF
(925K) |
MS
Word (503K) |
| Risk Areas Associated with Grantees' Administration of 21st Century
Community Learning Centers. |
X05E0019 |
10/22/2004 |
PDF
(256K) |
MS
Word (484K) |
Office of General Counsel
| Title |
ACN # |
Date Issued |
Format |
| Audit of Controls over Purchase Card Use in the Office of General Counsel.. |
A19F0022 |
09/27/2005 |
PDF
(89K) |
MS Word (207K) |
Office of Safe and Drug Free Schools
| Title |
ACN # |
Date Issued |
Format |
| The State of New Jersey's Compliance With The Unsafe School Choice Option Provision. |
A03E0008 |
08/30/2005 |
PDF
(343K) |
MS
Word (417K) |
| Controls Over Purchase Card Use in the Office Safe and Drug-Free Schools. |
A19F0010 |
08/11/2005 |
PDF
(212K) |
MS
Word (228K) |
| Texas Department of Education's Compliance with the Unsafe School Choice Option. |
A06E0028 |
06/15/2005 |
PDF
(650K) |
MS
Word (148K) |
| Iowa Department of Education's Compliance with the Unsafe Schools Choice Option Provision. |
A07E0027 |
06/14/2005 |
PDF
(220K) |
MS
Word (647K) |
| Georgia Department of Education's Compliance with the Unsafe Schools Choice Option Provision. |
A04E0007 |
06/07/2005 |
PDF
(302K) |
MS
Word (467K) |
| California Department of Education's Compliance with the Unsafe School Choice Option Provision. |
A09E0025 |
03/24/2005 |
PDF
(499K) |
MS
Word (290K) |
Office of Planning, Evaluation and Policy Development
| Title |
ACN # |
Date Issued |
Format |
| Audit of the Department's Performance Based Data Management Initiative. |
A11E0003 |
09/29/2005 |
PDF
(3M) |
MS
Word (5M) |
Office of Special Education and Rehabilitative Services
| Title |
ACN # |
Date Issued |
Format |
| The Virgin Islands Department of Health's Administration of the Infants and Toddlers Program. |
A02E0020 |
09/28/2005 |
PDF
(427K) |
MS
Word (407K) |
| Minnesota Department of Education's Maintenance of Effort Under the Individuals with Disabilities Education Act of 1997, Part B, Program. |
A05F0012 |
08/16/2005 |
PDF
(215K) |
MS
Word (202K) |
| Audit of Controls Over Purchase Card Use in the Office of Special Education and Rehabilitative Services. |
A19F0005 |
06/28/2005 |
PDF
(120K) |
MS
Word (211K) |
| Puerto Rico Department of Education's (PRDE) Special Education Program Services. |
A02E0009 |
12/14/2004 |
PDF
(346K) |
MS
Word (3.3M) |
| The Individuals with Disabilities Education Act (IDEA), Part B requirements at Turtle Mountain Elementary and Middle Schools for the period July 1, 2001, through September 30, 2003. |
A06E0011 |
12/13/2004 |
PDF
(967K) |
MS Word (209K) |
| The Individuals with Disabilities Education Act (IDEA), Part B requirements at Turtle Mountain Community High School (Turtle Mountain High School) for the period July 1, 2001, through September 30, 2003. |
A06E0010 |
12/13/2004 |
PDF
(960K) |
MS Word (221K) |
| The Individuals with Disabilities Education Act (IDEA), Part B requirements at Eastern Navajo Agency (Eastern Navajo) for the period July 1, 2001, through September 30, 2003. |
A06E0005 |
12/09/2004 |
PDF
(393K) |
MS Word (81K) |
| The Individuals with Disabilities Education Act (IDEA), Part B requirements at Circle of Nations School (Circle of Nations) for the period July 1, 2001, through September 30, 2003. |
A06E0002 |
12/09/2004 |
PDF
(393K) |
MS Word (352K) |
Office of Innovation and Improvement
| Title |
ACN # |
Date Issued |
Format |
| Audit of Controls over Purchase Card Use in OII. |
A19F0012 |
05/17/2005 |
PDF
(47K) |
MS
Word (127K) |
| 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 |
PDF
(383K) |
MS
Word (128K) |
Federal Student Aid
| Title |
ACN # |
Date Issued |
Format |
| Audit of SEC's Procedures for Reviews of eZ-Audit Financial Statements. |
A03F0001 |
09/20/2005 |
PDF
(905K) |
MS
Word (95K) |
| Audit Followup Process for Office of Inspector General Internal Audits in Federal Student Aid. |
A19F0001 |
09/08/2005 |
PDF
(1118K) |
MS
Word (246K) |
| University of Phoenix's Processing of Student Financial Aid Disbursements for the Higher Education Act, Title IV Programs. |
A09E0015 |
08/24/2005 |
PDF
(444K) |
MS
Word (463K) |
| Illinois Designated Account Purchase Program Lender Due Diligence. |
A05F0016 |
08/22/2005 |
PDF
(138K) |
MS
Word (252K) |
| Guaranty Agenicies' Oversight of Federal Family Education Loan (FFEL) Program Loans Disbursed Directly to Borrowers for Attendance at Foreign Schools. |
A05E0028 |
08/09/2005 |
PDF
(453K) |
MS
Word (296K) |
| Special Allowance Payments to New Mexico Educational Assistance Foundation for Loans Funded by Tax-Exempt Obligations. |
A05E0017 |
05/24/2005 |
PDF
(8M) |
MS
Word (8M) |
| The University of the Virgin Islands' Administration of Title IV Student Financial Assistance Programs Needs Improvement. |
A02E0003 |
04/08/2005 |
PDF
(1177K) |
MS
Word (2274K) |
| Review of Master Promissory Note (MPN) Process for Federal Family Education Loan (FFEL) and Direct Loan. |
A04E0008 |
03/28/2005 |
PDF
(540K) |
MS
Word (270K) |
| Ivy Tech State College's Administration of the Student Financial Assistance Programs, Gary, Indiana. |
A05E0013 |
02/25/2005 |
PDF
(3M) |
MS
Word (338K) |
| Payments to Private Collection Agency Contractors. |
A19D0005 |
02/18/2005 |
PDF
(660K) |
MS
Word (221K) |
| Audit of Direct Consolidation Loans. |
A07D0027 |
02/10/2005 |
PDF
(366K) |
MS
Word (615K) |
| Audit of Saint Louis University's Use of Professional Judgment. |
A06D0018 |
02/10/2005 |
PDF
(525K) |
MS
Word (123K) |
| Audit of the Department's Contract for the COD System. |
A07E0003 |
01/28/2005 |
PDF
(7M) |
MS
Word (294K) |
| American River College's Compliance with Student Eligibility Requirements for Title IV Student Financial Aid Programs. |
A09D0024 |
12/01/2004 |
PDF
(351K) |
MS
Word (262K) |
| Review of Student Enrollment, Professional Judgment Actions, and Dependency Overrides at Salem College. |
A04E0003 |
11/08/2004 |
PDF
(539K) |
MS
Word (365K) |
Office of Legislation and Congressional Affairs
| Title |
ACN # |
Date Issued |
Format |
| Controls Over Purchase Card Use in the Office of Legislation and Congressional Affairs. |
A19F0011 |
05/26/2005 |
PDF (44K) |
MS Word (129K) |
Office of Vocational & Adult Education
| Title |
ACN # |
Date Issued |
Format |
| Audit of Controls Over Purchase Card Use in the Office of Vocational and Adult Education.. |
A19F0006 |
07/01/2005 |
PDF (122K) |
MS Word (222K) |
| Center for State Scholars. |
A06F0001 |
06/01/2005 |
PDF (510K) |
MS Word (140K) |
Office of Management
| Title |
ACN # |
Date Issued |
Format |
| Audit of the Department's Management of the Federal Employees' Compensation Act Program. |
A19D0008 |
03/30/2005 |
PDF (306K) |
MS Word (340K) |
Institute of Education Sciences
| Title |
ACN # |
Date Issued |
Format |
| Audit of Controls Over Purchase Card Use in the Institute of Education Sciences |
A19F0021 |
9/14/2005 |
PDF
(695K) |
MS
Word (219K) |
| The U.S. Department of Education's Monitoring of the Educational Resources Information Center (ERIC) Contract |
A19E0016 |
02/09/2005 |
PDF
(112K) |
MS
Word (178K) |
Office of Chief Financial Officer
| Title |
ACN # |
Date Issued |
Format |
| Department of Education's Compliance with the Prompt Payment Act Action Official Office: Office of the Chief Financial Officer . |
A17E0008 |
09/28/2005 |
PDF
(1M) |
MS
Word (7M) |
| Audit of Controls Over Purchase Card Use in the Office of Chief Financial Officer. |
A19F0013 |
09/14/2005 |
PDF
(353K) |
MS
Word (229K) |
| Sander's Unified School District No. 18's Administration of 21st Century Community Learning Centers Grant No. S287A010956. |
A09F0011 |
08/04/2005 |
PDF
(216K) |
MS
Word (236K) |
| U.S. Department of Education Funds Disbursed for New York City Department of Education Telecommunication Services. |
A02E0008 |
06/14/2005 |
PDF
(759K) |
MS
Word (216K) |
| Guam Department of Education's Reported Costs for Consolidated Grants to Insular Areas and the Special Education Grants to States-Part B. |
A09E0027 |
04/18/2005 |
PDF
(605K) |
MS
Word (362K) |
| Audit of the Department of Education's Followup Process for External Audits. |
A19D0007 |
03/31/2005 |
PDF
(717K) |
MS
Word (473K) |
| Payments to Private Collection Agency Contractors. |
A19D0005 |
02/18/2005 |
PDF
(660K) |
MS
Word (221K) |
| The Virgin Islands Is at Risk of Not Meeting the Goals of the September 2002 Compliance Agreement |
A02D0028 |
02/15/2005 |
PDF
(6M) |
MS
Word (8M) |
| The U.S. Department of Education's Monitoring of the Educational Resources Information Center (ERIC) Contract |
A19E0016 |
02/09/2005 |
PDF
(112K) |
MS
Word (178K) |
| University of Illinois at Chicago's (UIC) Upward Bound (UB) project |
A05D0041 |
12/20/2004 |
PDF
(2.2M) |
MS
Word (3.7M) |
| University of Illinois at Chicago's (UIC) Upward Bound Math and Science (UBMS) project |
A05E0018 |
12/17/2004 |
PDF
(2.5M) |
MS
Word (3.9M) |
| Management the Department's Certification and Accreditation Contract |
S19E0015 |
12/17/2004 |
PDF
(228K) |
MS
Word (581K) |
| Title I funds administered by the Beauregard Parish School District (District), for the period July 1, 2001, through December 31, 2003 |
A06E0017 |
12/16/2004 |
PDF
(499K) |
MS
Word (991K) |
| Puerto Rico Department of Education's Repeated Single Audit Findings |
A02E0016 |
12/15/2004 |
PDF
(296K) |
MS
Word (591K) |
| Federal Intragovernmental Activity and Balances Agrred-Upon Procedures Report |
A17E0012 |
12/02/2004 |
PDF
(60K) |
MS
Word (51K) |
| FY 2004 Performance and Accountability Report |
A17E0006 |
11/12/2004 |
|
|
| New Orleans Educational Talent Search Program, Inc. |
A06D0015 |
10/21/2004 |
PDF
(2.1M) |
MS
Word (546K) |
Office of the Under Secretary
| Title |
ACN # |
Date Issued |
Format |
| The U.S. Department of Education's Detailed Accounting of Fiscal Year 2004 Drug Control Funds. |
S17F0002 |
01/28/2005 |
PDF (445K) |
MS Word (647K) (with image of the Report perpared by the Department)
|
Office of the Deputy Secretary
| Title |
ACN # |
Date Issued |
Format |
| Departmental Actions to Ensure Charter Schools' Access to Title I and IDEA Part B Funds. |
A09E0014 |
10/26/2004 |
PDF (379K) |
MS Word (463K) |
Office of Postsecondary Education
| Title |
ACN # |
Date Issued |
Format |
| Audit Followup Process for Office of Inspector General Internal Audits in the Office of Postsecondary Education. |
A19F0002 |
09/15/2005 |
PDF
(1M) |
MS
Word (240K) |
| Audit of Controls Over Purchase Card Use in the Office of Postsecondary Education. |
A19F0017 |
09/14/2005 |
PDF
(353K) |
MS
Word (229K) |
| Audit of the College of Lake County's Administration of a Strengthening Institutions Grant. |
A05F0011 |
04/04/2005 |
PDF
(143K) |
MS
Word (27K) |
| Talent Search Program at the U.S. Department of Education. |
A07E0009 |
02/16/2005 |
PDF
(3.6M) |
MS
Word (160K) |
