FY 2009 Audit Reports- Current Reports
FY 2008 Audit 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 Chief Financial Officer
| Title |
ACN # |
Date Issued |
Format |
| Department of Education's Recovery Audit Efforts - Overpaid Interest Penalty. |
A17F0011 |
08/24/2006 |
PDF (376K) |
MS Word (671K) |
| Education Leaders Council's Subcontracting Activities. |
A03F0003 |
07/28/2006 |
PDF (408K) |
MS Word (398K) |
| The University of Illinois at Urbana-Champaign's Compliance with the TRIO Programs' Fiscal
Requirements. |
A05G0013 |
07/18/2006 |
PDF (57K) |
MS Word (269K) |
| Controls over Purchase Card Use. |
A19E0018 |
04/07/2006 |
PDF (128K) |
MS Word (353K) |
| The U.S. Department of Education's Monitoring of Adherence to Matching Requirements. |
A05F0015 |
03/22/2006 |
PDF (121K) |
MS Word (494K) |
| Pittsburg Pre-School and Community Council, Inc.'s Use of Early Reading First and Migrant
Education Even Start Grant Funds. |
A09F0010 |
03/17/2006 |
PDF (1.5M) |
MS Word (683K) |
| Audit of the Department of Education's Followup Process for Internal Audits. |
A19E0017 |
02/27/2006 |
PDF (281K) |
MS Word (404K) |
| Sheldon Jackson College's Administration of Fund for the Improvement of Postsecondary Education
Grants. |
A09F0020 |
02/24/2006 |
PDF (105K) |
MS Word (261K) |
| The Education Leaders Council's Drawdown and Expenditure of Federal Funds. |
A03F0010 |
01/31/2006 |
PDF (731K) |
MS Word (936K) |
| Indiana State University Compliance with the Ronald E. McNair Postbaccalaureate Achievement
Program Provisions. |
A05F0020 |
01/06/2006 |
PDF (255K) |
MS Word (299K) |
| U.S. Department of Education's Special Purpose Financial Statements. |
A170006 |
11/18/2005 |
PDF
(27K) - Full Report PDF
(17M) |
MS
Word (129K) |
| U.S. Department of Education's FY 2005 Performance and Accountability Report. |
A17F0004 |
11/15/2005 |
ED PAR 2005 |
| Audit Followup Process for Office of Inspector General
Internal Audits in the Office of the Chief Financial Officer . |
A19F0004 |
11/04/2005 |
PDF
(638K) |
MS
Word (225K) |
Office of the Chief Information Officer
| Title |
ACN # |
Date Issued |
Format |
| Audit of Telecommunications Billing Accuracy. |
A19F0009 |
02/01/2006 |
PDF (87K) |
MS Word (419K) |
Office of Communications and Outreach
| Title |
ACN # |
Date Issued |
Format |
| Audit of Controls over Purchase Card Use in the Office
of Intergovernmental and Interagency Affairs. |
A19F0020 |
10/25/2005 |
PDF
(51K) |
MS
Word (273K) |
Office of the Deputy Secretary
| Title |
ACN # |
Date Issued |
Format |
| Overlapping Services in the Department of Education's Office of Postsecondary Education
Programs. |
X07F0002 |
02/27/2006 |
PDF (126K) |
MS Word (404K) |
| Audit of the State Scholars Initiative Cooperative Agreement. |
A06F0006 |
01/17/2006 |
PDF (247K) |
MS Word (331K) |
Office of Elementary and Secondary Education
| Title |
ACN # |
Date Issued |
Format |
| Implementation of Supplemental Educational Services in California |
X09G0007 |
09/21/2006 |
PDF
(621K) |
MS Word (1.2M) |
| Arkansas Department of Education's Migrant Education Program |
A06F0016 |
08/22/2006 |
PDF
(1.7M) |
MS Word (434K) |
| Puerto Rico Department of Education, Salinas School District's Administration of Title I
Funds |
A02F0017 |
07/25/2006 |
PDF
(508K) |
MS Word (762K) |
| The School District of the City of Detroit's Administration of Parental Involvement Funds Under
the No Child Left Behind Act of 2001 |
A05F0018 |
06/22/2006 |
PDF
(273K) |
MS Word (730K) |
| Data Quality Review of the South Dakota Consolidated State Performance Report |
A06F0021 |
06/07/2006 |
PDF
(322K) |
MS Word (411K) |
| New Haven School District's Administration of Title I, Part A Summer and After School
Programs |
A02F0005 |
04/11/2006 |
PDF
(244K) |
MS Word (166K) |
| Compliance Requirements within Title I, Part A of the No Child Left Behind |
S06E0027 |
03/29/2006 |
PDF
(888K) |
MS Word (35K) |
| William Floyd Union Free School District Allowability of Title I Non-Salary Expenditures |
A02F0030 |
03/30/2006 |
PDF
(172K) |
MS Word (192K) |
| San Diego City Schools' Compliance With Supplemental Educational Services Provisions |
A09F0019 |
03/27/2006 |
PDF
(290K) |
MS Word (393K) |
| Oklahoma State Department of Education's Migrant Education Program |
A06F0013 |
03/21/2006 |
PDF
(296K) |
MS Word (288K) |
| Texas Consolidated State Performance Report |
A06F0020 |
03/21/2006 |
PDF
(96K) |
MS Word (384K) |
| Audit of the Illinois State Board of Education's Pension Contributions |
A05G0001 |
03/16/2006 |
PDF
(154K) |
MS Word (255K) |
| Progressive Learning and Salinas Union High School District Compliance With ESEA's Supplemental
Educational Services Provisions. |
A09F0022 |
02/27/2006 |
PDF
(133K) |
MS Word (384K) |
| Audit of the Georgia Department of Education's Migrant Education Program. |
A04F0011 |
01/12/2006 |
PDF
(863K) |
MS Word (863K) |
| The U.S. Department of Education's Activities Relating to Consolidating Funds in Schoolwide
Programs Provisions. |
A07F0014 |
12/29/2005 |
PDF
(214K) |
MS Word (275K) |
| William Floyd Union Free School District Allowability of Title I Salary and Salary-Related
Expenditures. |
A02E0030 |
12/19/2005 |
PDF
(165K) |
MS Word (325K) |
| The State of Delaware's Compliance with NCLB School Choice and SES Provisions. |
A03F0002 |
11/22/2005 |
PDF
(3M) |
MS Word (3M) |
| Learning Excitement Incorporated and Stockton Unified School District's Compliance With
Supplemental Educational Services Provisions. |
A09F0012 |
11/12/2005 |
PDF
(178K) |
MS Word (312K) |
| Professional Tutors of America and Los Angeles Unified School District's Compliance With
Supplemental Educational Services Provisions. |
A09F0013 |
10/27/2005 |
PDF
(355K) |
MS Word (364K) |
| California's Inclusion of Migrant and Limited English Proficient Students in the Statewide
Assessment and Accountability System. |
A09F0003 |
10/25/2005 |
PDF
(528K) |
MS Word (686K) |
| ARC Associates' and Oakland Unified School District's Compliance With Supplemental Educational
Services Provisions. |
A09F0009 |
10/13/2005 |
PDF
(239K) |
MS Word (396K) |
| Review of the Alabama State Department of Education's Reading First Program. |
A04F0001 |
10/03/2005 |
PDF
(140K) |
MS Word (291K) |
Federal Student Aid
| Title |
ACN # |
Date Issued |
Format |
| Special Allowance Payments to Nelnet for Loans Funded by Tax-Exempt Obligations |
A07F0017 |
09/29/2006 |
PDF
(3.6M) |
MS
Word (11.1M) |
| Review of Financial Partners' Monitoring and Oversight of Guaranty Agencies, Lenders and
Servicers |
AO4E0009 |
09/29/2006 |
PDF
(3.6M) |
MS
Word (708K) |
| Closure of Audit of School As Lender – Process and Inducements |
A04G0001 |
08/28/2006 |
PDF
(61K) |
MS
Word (262K) |
| Hurricane Relief Funds Provided to Mississippi Institutions of Higher Learning |
A04G0014 |
08/25/2006 |
PDF
(121K) |
MS
Word (246K) |
| MCed Career College's Administration of Student Financial Assistance Programs Under Title IV of
the Higher Education Act. |
A09G0001 |
05/02/2006 |
PDF
(135K) |
MS
Word (510K) |
| Florida Agricultural and Mechanical University's Administration of the Student Financial
Assistance Programs. |
A04F0008 |
03/30/2006 |
PDF
(430K) |
MS
Word (383K) |
| Edison State Community College's Compliance with Selected Requirements of the Student Financial
Assistance (SFA) Programs. |
A05G0012 |
03/15/2006 |
PDF
(63K) |
MS
Word (256K) |
| Federal Student Aid's Internal Control over Initial Exceptional Performance Applications |
A05F0013 |
02/02/2006 |
PDF
(324) |
MS
Word (243K) |
| The Missouri Higher Education Loan Authority's (MOHELA's) compliance with requirements for the
Federal Family Education Loan Programs (FFELP). |
A07F0025 |
02/02/2006 |
PDF
(61K) |
MS
Word (252K) |
| Sanford-Brown Institute's (SBI) Compliance with the 90-10 Rule for the 2003 Fiscal Year. |
A05F0017 |
01/18/2006 |
PDF
(732K) |
MS
Word (599K) |
| University of Phoenix's Processing of Return of Federal Student Aid for the Higher Education Act
(HEA), Title IV Programs. |
A09F0008 |
12/12/2005 |
PDF
(576K) |
MS
Word (632K) |
| Sanford-Brown College's (SBC) Compliance with the 90-10 Rule for the 2003 Fiscal Year. |
A07F0012 |
11/14/2005 |
PDF
(879K) |
MS
Word (1.2M) |
| Death and Total and Permanent Disability Discharges of FFEL and Direct Loan Program Loans. |
A04E0006 |
11/14/2005 |
PDF
(1M) |
MS
Word (2M) |
| Controls Over Purchase Card Use in Federal Student Aid. |
A19F0016 |
10/20/2005 |
PDF
(476K) |
MS
Word (236K) |
Office of Institute of Education Sciences
| Title |
ACN # |
Date Issued |
Format |
| Oversight of the Department of Education's Reimbursable Work Authorization Process. |
A17G0001 |
09/25/2006 |
PDF
(586K) |
MS
Word (3M) |
| Audit of Controls Over Purchase Card Use in the Office
of Management. |
A19F0014 |
10/25/2005 |
PDF
(63K) |
MS
Word (307K) |
Office of Planning, Evaluation and Policy Development
| Title |
ACN # |
Date Issued |
Format |
| 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 |
PDF
(383K) |
MS
Word (836K) |
Office of Special Education and Rehabilitative Services
| Title |
ACN # |
Date Issued |
Format |
| Kansas State Department of Education's Maintenance of Effort Under the Individuals with
Disabilities Education Act of 1997, Part B, Program. |
A07F0016 |
02/06/2006 |
PDF
(124K) |
MS
Word (381K) |
Office of the Secretary
| Title |
ACN # |
Date Issued |
Format |
| 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 |
PDF
(1,294K) |
MS
Word (239K) |
