FY 2008 Audit Reports- Current Reports |
FY 2007 Audit Reports |
FY 2006 Audit Reports |
FY 2005 Audit Reports |
FY 2004 Audit Reports |
FY 2003 Audit Reports |
FY 2002 Audit Reports |
FY 2001 Audit Reports |
FY 2000 Audit Reports |
FY 1999 Audit Reports |
FY 1998 and Previous Years Audit Reports
Office of Elementary and Secondary Education
Title |
ACN # |
Date Issued |
Format |
Puerto Rico Department of Education Did Not Administer Properly Title I Contracts With National School Services of Puerto Rico For the 1999/2000 and 2000/2001 School Years. |
A02B0012 |
09/28/2001 |
PDF(376K) |
Review of the Office of Elementary and Secondary Education Discretionary Grants Monitoring Process. |
A03A0021 |
09/24/2001 |
PDF(249K) |
Review of the Impact Aid Program Disbursement
Process Within the U.S. Department of Education Office of Elementary and
Secondary Education. |
S17B0013 |
07/19/2001 |
PDF(428K) |
Audit of the Virgin Islands Department of Education, Special Education Payroll. |
A04B0013 |
07/17/2001 |
PDF(1236K) |
Audit of the Governor's Program portion of the Safe and Drug-Free Schools and Communities Act. |
A04A0005 |
03/30/2001 |
PDF(98K) |
Puerto Rico Department of Education Did Not Administer Properly a $9,700,000 Contract With National School Services of Puerto Rico. |
A01A0004 |
03/28/2001 |
PDF(204K) |
Audit of the New York City Board of Education's
Oversight of Title I. |
A02A0001 |
03/28/2001 |
PDF(506K) |
An OIG Perspective on the Gun-Free Schools Act of 1994.
| S03A0018 |
03/09/2001 |
PDF(362K) |
State and Local Education Agencies' Compliance with the Gun-Free Schools Act of 1994. |
A03A0018 |
02/01/2001 |
PDF(447K) |
Office of Special Education and Rehabilitative Services
Title |
ACN # |
Date Issued |
Format |
Information Memorandum - State-Reported Data Used to Evaluate Performance of the Individuals with Disabilities Education Act. |
|
09/28/2001 |
PDF(397K) |
Audit of IDEA Part B at the California Department of Education, Sacramento, California. |
A05B0022 |
09/24/2001 |
PDF(324K) |
Audit of Michigan Department of Education Management Controls over IDEA, Part B - Special Education Performance Data. |
A05A0031 |
09/21/2001 |
PDF(2394K) |
Audit of IDEA Part B Carryovers at the Indiana Department of Education, Indianapolis, Indiana. |
A05B0001 |
09/18/2001 |
PDF(1821K) |
Audit of IDEA Part B at the Mississippi Department of Education, Jackson, Mississippi. |
A05B0021 |
09/06/2001 |
PDF(1421K) |
letter to close-out Audit of the Wisconsin Department of Workforce Development's (DWD) administration of its Vocational Rehabilitation Grants to States (VR) Program. |
A05A0029 |
08/06/2001 |
PDF(442K) |
Letter to close-out Audit of the Wisconsin Department of Workforce Development's (DWD) administration of its Vocational Rehabilitation Grants to States (VR) Program. |
S05B0031 |
08/06/2001 |
PDF(955K) |
The Virgin Islands Government Lacks Adequate Management Controls Over the Administration of Its IDEA, Part B Grant Program Salary Costs. |
A04A0015 |
07/27/2001 |
PDF(1128K) |
Audit of Kansas State Department of Education Management Controls over IDEA, Part B - Special Education Performance Data. |
A07A0020 |
07/20/2001 |
PDF(718K) |
California Department of Education Management Controls
Over IDEA, Part B-Special Education Performance Data. |
A09A0016 |
03/30/2001 |
PDF(1550K) |
Federal Student Aid
Title |
ACN # |
Date Issued |
Format |
Course Length at William Penn University (the University). |
A07B0001 |
09/28/2001 |
PDF(818K) |
the University of Arkansas at Little Rocks's (UALR's) compliance with the Title IV, Student Financial Assistance, verification requirements. |
A06B0013 |
09/28/2001 |
PDF(311K) |
Southwest Texas State University's (SWT's) compliance with the Title IV, Student Financial Assistance, verification requirements. |
A06B0009 |
09/28/2001 |
PDF(210K) |
Student Financial Assistance Enforcement of the Institutional Financial Responsibility Regulations. |
A09A0018 |
09/28/2001 |
PDF(2659K) |
Olivet Nazareen University, School of Graduate and Adult Studies Administration of Title IV Programs, Bourbonnais, Illinois. |
A05B0014
| 09/28/2001 |
PDF(4636K) |
Indiana Wesleyan University, Adult and Professional Studies Administration of Title IV Programs, Marion, Indiana. |
A05B0004 |
09/28/2001 |
PDF(2505K) |
The Michigan Guaranty Agency's Administration of the Federal Family Education Loan Program Federal and Operating Funds. |
A05B0007 |
09/25/2001 |
PDF(1908K) |
Controls over Government property managed by Raytheon Systems Company (Raytheon). |
A19B0005 |
09/19/2001 |
PDF(753K) |
Rush University's Administration of the Title IV, SFA programs for the Year ended June 30, 2000. |
A05B0025 |
09/07/2001 |
PDF(1231K) |
United Education Institute's (UEI's) compliance with the Title IV, Student Financial Assistance, verification requirements. |
A06B0014 |
09/06/2001 |
PDF(123K) |
The Implementation of the District of Columbia College Access Act of 1999. |
A03B0003 |
08/31/2001 |
PDF(739K) |
ESS College of Business' Administration of the Title IV Student Financial Assistance Programs. |
A06A0015 |
08/29/2001 |
PDF(2200K) |
McLennan Community College's (MCC's) compliance with the Title IV, Student Financial Assistance, verification requirements. |
A06B0010 |
07/23/2001 |
PDF(244K) |
Interactive Learning Systems' Administration of the Title IV, Student Financial Assistance Programs. |
A06A0001 |
07/20/2001 |
PDF(1872K) |
Survey of Computer Education Institute (CEI) and California Education Institute College (CET College). |
A09B0007 |
06/13/2001 |
PDF(110K) |
Audit of the Title IV Programs Administered by Olivet
Nazarene University's School of Graduate and Adult Studies, Bourbonnais,
Illinois. |
A05A0030 |
05/21/2001 |
PDF(1173K) |
Indiana State University's Policies and Procedures Covering Educational Programs and Courses Delivered Through Distance Education Methods. |
A09A0021 |
05/18/2001 |
PDF(322K) |
Commissioned Sales at William Penn University (the University). |
A0790035 |
05/15/2001 |
PDF(727K) |
Student Financial Assistance - Management Letters. |
A17B0004 |
04/06/2001 |
PDF(953K) |
U.S. Department of Education, Student Financial Assistance Fiscal Year 2000 Financial Statement Audit Reports. |
A17A0003 |
03/28/2001 |
PDF(6336K) |
Case Management and Oversight's (CMO) Procedures for Resolving Deficient Compliance Audit Reports. |
A03A0002 |
03/30/2001 |
PDF(889K) |
The Federal Family Education Loan Programs administered by Great Lakes Higher Education Corporation, Madison, Wisconsin. |
A05A0002 |
03/30/2001 |
PDF(4009K) |
Internal Aviation and Travel Academy's Administration of Title IV Student Financial Assistance Programs. |
A0690010 |
03/30/2001 |
PDF(1746K) |
Audit of Illinois Student Assistance Commission's
Administration of the Federal Family Education Loan Program Federal and Operating Funds. |
ACN: A05A0028 |
03/30/2001 |
PDF(1999K) |
International Business College's Administration of Title
IV Student Financial Assistance Programs. |
A06A0003 |
03/28/2001 |
PDF(415K) |
Controls over Government Property Furnished to Computer Sciences Corporation (CSC). |
A19B0003 |
03/19/2001 |
PDF(825K) |
Controls over Government Property Furnished to Affiliated Computer System, Inc. (ACS). |
A19B0004 |
04/20/2001 |
PDF(1060K) |
Office of Vocational & Adult Education
Title |
ACN # |
Date Issued |
Format |
Review of the Division of Vocational-Technical Education's Monitoring of Formula Grants. |
A04B0010 |
09/25/2001 |
PDF(443K) |
Review of the Formula Grant Disbursement Process Within
the U.S. Department of Education Office of Vocational and Adult Education. |
S17B0015 |
07/19/2001 |
PDF (445K) |
Office of Education Research & Improvement (OERI)
Title |
ACN # |
Date Issued |
Format |
Review of the Discretionary Grant Disbursement Process
Within the U.S. Department of Education Office of Educational Research and
Improvement. |
S17B0014 |
07/19/2001 |
PDF(461K) |
Office of Chief Financial Officer
Title |
ACN # |
Date Issued |
Format |
U.S. Department of Education FY 2001 Financial Statement Audit Reports. |
A17B0006 |
|
PDF |
U.S. Department of Education FY 2000 Financial Statement Audit Reports. |
A17A0002 |
|
PDF |
U.S. Department of Education FY 1999 Financial Statement Audit Reports.
| A1790019 |
|
|
U.S. Department of Education - Management Letters. |
A17B0003 |
04/06/2001 |
PDF
(1156K) |
Analysis of GAPS Duplicate Payments. |
A11B0001 |
03/30/2001 |
PDF (221K) |
Results of the U.S. Department of Education's Federal Agencies' Centralized Trial-Balance System (FACTS). |
A17B0005 |
03/07/2001 |
PDF(616K) |
Office of Bilingual Education and Minority Languages Affairs
Title |
ACN # |
Date Issued |
Format |
Title IV Systemwide Improvement Grant Administered by Community
Unit School District 300, Carpentersville, Illinois. |
A05A0004 |
12/2000 |
PDF(481K) |
Office of the Chief Information Officer
Title |
ACN # |
Date Issued |
Format |
The Department's Records Management Program. |
A11A0011 |
09/27/2001 |
PDF(1515K) |
The Collection of Personally Identifiable Information Through ED Internet Sites. |
A11B0002 |
02/20/2001 |
PDF(169K) |
Internal Audit of ED Operations for which no Specific Program Office Code has been assigned
Title |
ACN # |
Date Issued |
Format |
Detailed Accounting of Fiscal Year 2000 Drug Control Funds in Support of the National Drug Control Strategy as Required by Section 1704(D) of Title 21 United States Code. |
S03B0002 |
01/31/2001 |
PDF(545K) |
Office of Postsecondary Education
Title |
ACN # |
Date Issued |
Format |
Lincoln University's Administration of the Title III Grant. |
A03A0019 |
07/2001 |
PDF(237K) |
Richard J. Daley College's Administration of Selected Aspects of Its Strengthening Institutions-Hispanic Serving Institutions Program. |
A05A0026 |
03/30/2001 |
PDF(977K) |
Great Lakes Higher Education Granty Corporation's Administration of the Federal Family Education Loan (FFEL) Program Federal and Operating Funds. |
A05A0025 |
03/30/2001 |
PDF(441K) |
Office of Higher Education Programs Needs To Improve its Oversight of Parts A and B of the Title III Program. |
A0490013 |
12/27/2000 |
PDF(404K) |
Grants and Contracts Service
Title |
ACN # |
Date Issued |
Format |
Controls Over Contract Payments. |
A07A0015 |
03/13/2001 |
PDF
(1874K) |
Selected Aspects of the Talent Search Grant (Project) Administered by South Suburban College, South Holland, Illinois. |
A05A0022 |
01/22/2001 |
PDF
(1018K) |
Memorandum
Title |
ACN # |
Date Issued |
Format |
State & Local No. 02-01 - Summary of Carryover and Supplanting Information from OIG Audits of the Individuals with Disabilities Education Act, Part B |
|
|
PDF (254k) |
MS Word |
State & Local No. 01-01 - State-Reported Data Used in Measuring Performance of Education Programs |
|
|
PDF (4682k) |
MS Word |