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Review:
O.S.E.R.S.
- Management Procedures Under the Randolph-Sheppard Act and Javits-Wagner-O’Day Act. ACN: A19H0001. Date Issued: 07/31/2007 MS Word (303K) | PDF (436K)
O.S.
- 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. ACN: I13I0004 (Date Issued: 4/212008) - PDF (314K) - MS Word (4.3M)
- Review of Department Identified Contracts and Grants for Public Relations Services. ACN: I13F0012. Date Issued: 09/01/2005 MS Word (432K) | PDF (214K)
O.C.F.O.
- Review of Management Controls Governing Changes in Discretionary Grant Programs. ACN: I13C0022. Date Issued: 08/01/2003 PDF (471K)
O.C.I.O.
- Review of the Department's Information Technology Shadow Investments. ACN: I13E0023. Date Issued: 10/27/2004 PDF (108K) - MS Word (50K)
C.O.R
- Contracting Officer's Representative Training and Risk Level Designations (ED-OIG/A&I 2001-03). Date Issued: 12/21/2001 PDF (1047K) MS Word
O.D.S
- Inspection of the Department of Education's Active Congressional Earmarks in Fiscal Year (FY) 2005. ACN: I13H0004. Date Issued: 9/25/2007 PDF (719K) MS Word (782K)
O.E.S.E
- Inspection of the Department's ESEA Secretarial Waiver Requirements. ACN: I13H0003. Date Issued: 4/5/2007 PDF (616K) - MS Word (2.1M)
- The Reading First Program's Grant Application Process. ACN: I13F0017. Date Issued: 9/22/2006 PDF (2.9M) MS Word (8M)
O.P.E.
- Review of the Office of Postsecondary Education’s Awarding of Prior Experience Points in the 2006 Educational Opportunity Centers and Talent Search Grant Competitions. I13I0001, Date Issued: 09/08/2008 PDF (3.77M) Ms Word (4.11M)
GPRA
- Review of the Department of Education's Annual Plan 2002-2003 Reveals Strengths and Areas for Improvement. I13C0014, Date Issued: 02/07/2004 PDF (120K) Ms Word (58K)
- Planning and Evaluation Services' Implementation of the Government Performance and Results Act 1999 Performance Reports and 2001 Plans (A&I 2000-016) PDF (39K)
F.S.A.
- Review of Federal Student Aid’s Enterprise Risk Management Program. ACN: I13I005 Date Issued: 05/05/2009 (PDF 80K) (MS Word 99K)
- Review of the Department's Process for Granting Access to the National Student Loan Data System. ACN: I13H0006 Date Issued: 07/24/2008 (PDF 4.4M) (MS Word 4.7M)
- Review of Federal Student Aid’s Monitoring of Guaranty Agency Compliance with the Establishment of the Federal Fund and the Operating Fund. ACN: I13H0001 Date Issued: 09/07/2007 (PDF 430K) (MS Word 1.36M)
- Pseudo Social Security Numbers. ACN: I13F0015 Date Issued: 03/27/2006 (PDF 1M) (MS Word 599K)
- Inspection of Access to the National Student Loan Data System (NSLDS). I13F0004 Date Issued: 08/01/2005 (PDF 3.3M) (Word 536K)
- Monitoring the Federal Fund Reserve Level at Guaranty Agencies Needs Improvement. Date Issued: 09/14/2004 (PDF 126K) (Word 26K)
- Campus Crime Statistics Reporting and the Clery Act. Date Issued: 08/26/2003 (PDF)744K)
- Review of Lender Inducements. Date Issued: 08/01/2003 PDF (130K)
- Graduation Rates for Two-Year Postsecondary Institutions. Date Issued: 03/19/2003 PDF (1331K)
- Graduation Rates for Less Than Two-Year Postsecondary Institutions. Date Issued: 08/19/2002 PDF (868K)
- Student Financial Assistance's Performance Plan and draft report (ED-OIG/A&I 2001-02) Date Issued: 9/24/2001 PDF (972K)
O.G.C
- Review of the Department’s Public Financial Disclosure Reports for Employees Responsible for Oversight of the Federal Family Education Loan Program. (ED/OIG I13H0005) - Date Issued: 03/12/2008 PDF (398K) MS Word (4M)
M.I.T.
- Review of the Department's Knowledge Management Initiatives and Best Practices from Other Federal Agencies. (ED/OIG I13E0022) - Date Issued: 1/12/2005 PDF (198K) MS Word (269K)
- Blueprint for Management Excellence Action Items. Date Issued: 8/23/2004 PDF (106K) MS Word (58K)
- Review of MIT Action Item Number 82. (ED/OIG I13D0023). Date Issued: 6/21/2004 PDF (108K) MS Word (85K)
- Review of Blueprint for Management Excellence Item Number 219. (ED/OIG I13D0025). Date Issued: 5/11/2004 PDF (190K) MS Word (79K)
- Review of MIT Action Item Number 183. (ED/OIG I13E0010). Date Issued: 4/23/2004 PDF (132K) MS Word (67K)
- Completion of Blueprint for Management Excellence Action Item Number 221. (ED/OIG I13D0020). Date Issued: 4/12/2004 PDF (143K) MS Word (72K)
- Review of MIT Action Item Number 84. (ED/OIG I13E0001). Date Issued: 4/12/2004 PDF (142K) MS Word (73K)
- Review of MIT Action Item Number 169. (ED/OIG I13E0003). Date Issued: 3/31/2004 PDF (125K) MS Word (54K)
- Review of MIT Action Item Number 218. (ED/OIG I13E0009). Date Issued: 3/30/2004 PDF (123K) MS Word (62K)
- Review of MIT Action Item Number 179. (ED/OIG I13D0022). Date Issued: 3/26/2004 PDF (120K) MS Word (714K)
- Completion of Blueprint for Management Excellence Action Item 126: Revision and Completion of New Disciplinary Standards. (ED/OIG I13E0004). Date Issued: 3/24/2004 PDF MS Word
- Review of Blueprint for Management Excellence Item Number 172. (ED/OIG I13E0008). Date Issued: 3/22/2004 PDF (169K) MS Word (53K)
- Completion of Blueprint Items 153, 154 & 155: Organizational Layers, Supervisory Ratio and Improved Citizen Access. (ED/OIG I13E0013). Date Issued: 3/15/2004 (PDF) MS Word
- Completion of Blueprint Items 65 & 66: Workforce Planning, Restructuring and Implementation. (ED/OIG I13D0021). Date Issued: 3/15/2004 (PDF) MS Word
- Completion of Blueprint Item 171: Policy on Probationary Employees. (ED/OIG I13E0005). Date Issued: 3/11/2004 PDF MS Word
- Completion of Blueprint for Management Excellence Number 181. (ED/OIG I13E0007). Date Issued: 3/09/2004 PDF MS Word
- Completion of Blueprint Items 63 and 71: Develop an Overarching Vision of Human Capital and Estimate the Impact of Restructuring on Improving Performance. (ED/OIG I13D0026). Date Issued: 3/09/2004 PDF MS Word
O.M.
- Review of the Department's Competitive Sourcing/A-76 Competition. ACN: I13G0004. Date Issued: 2/28/2007 PDF (1.1M) - MS Word (484K)
- Review of the Department's Voluntary Leave Transfer Program. (ED/OIG I13F0003). Date Issued: 11/25/2005 PDF (1.3M) MS Word (600K)
- Inspection Memorandum of the Inspection of the U.S. Department of Education's Contractor Employee Security Clearance Procedures (ED/OIG I13D0009). Date Issued: 04/23/2004 PDF (196K) MS Word (109K)
- Guard Quality Assurance Issues at the Mary E. Switzer Building (ED/OIG I13D0014). Date Issued: 02/27/2004 PDF (168K) MS Word (112K)
- One Ed Report. Date Issued: 02/19/2004 PDF MS Word
- Emergency Evacuation of People with Disabilities in Department of Education Facilities. (ED/OIG I13C0013). Date Issued: 12/08/2003 PDF (208K) MS Word (107K)
PURCHASE CARDS
- Department-wide Purchase Card Statement Late Notices for June 2001 (ED-OIG/A&I 2001-05) Date Issued: 11/20/2001 PDF (222K) MS Word
- Follow-up Review of Internal Control Over Purchase Cards (ED-OIG/A&I 2001-04) Date: 9/28/2001 PDF (564K)
- OIG Review of OBEMLA's Internal Controls Over the Procurement of Goods and Services (A&I 2000-003) Date Issued: 5/23/2000 PDF (45K)
- OIG Review of OCFO and OCIO Internal Controls Over the Procurement of Goods and Services (A&I 2000-006) Date Issued: 7/26/2000 PDF (53K)
- OIG Review of OCR's Internal Controls Over the Procurement of Goods and Services (A&I 2000-007) Date Issued: 8/02/2000 PDF (47K)
- OIG Review of OERI's Internal Controls Over the Procurement of Goods and Services (A&I 2000-009) Date Issued: 8/28/2000 PDF (38K)
- OIG Review of OESE's Internal Controls Over the Procurement of Goods and Services (A&I 2000-002) Date Issued: 5/22/2000 PDF (49K)
- OIG Review of OGC's Internal Controls Over the Procurement of Goods and Services (A&I 2000-012) Date Issued: 9/18/2000 PDF (39K)
- OIG Review of OIIA's Internal Controls Over the Procurement of Goods and Services (A&I 2000-008) Date Issued: 8/18/2000 PDF (41K)
- OIG Review of OM's Internal Controls Over the Procurement of Goods and Services (A&I 2000-004) Date Issued: 6/26/2000 PDF (48K)
- OIG Review of OPE's Internal Controls Over the Procurement of Goods and Services (A&I 2000-013) Date Issued: 9/19/2000 PDF (40K)
- OIG Review of OSERS' Internal Controls Over the Procurement of Goods and Services (A&I 2000-005) Date Issued: 7/19/2000 PDF (56K)
- 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) Date Issued: 10/05/2000 PDF (61K)
- OIG Review of OS/ODS/OLCA's Internal Controls Over the Procurement of Goods and Services (A&I 2000-010) Date Issued: 8/31/2000 PDF (41K)
- OIG Review of OUS's Internal Controls Over the Procurement of Goods and Services (A&I 2000-011) Date Issued: 9/19/2000 PDF (39K)
- OIG Review of OVAE's Internal Controls Over the Procurement of Goods and Services Date Issued: 4/18/2000 PDF (36K)
- OIG Review of Internal Controls Over the Use of Purchase Cards and Third Party Drafts (A&I 2000-015) Date Issued: 10/13/2000 PDF (39K)
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Last Modified: 05/06/2009