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 Elementary and Secondary Education
| Title |
ACN # |
Date Issued |
Format |
| New Mexico State Department of Education (State) and Local Educational Agencies' (LEAs) compliance with the Gun-Free Schools Act of
1994 (Act). |
A06A0006 |
09/28/2000 |
PDF (773K) |
MS Word (7.98M) |
| Puerto Rico Department of Education Needs Major Improvements in Its Administration of the Even Start Program. |
A0190006 |
09/27/2000 |
PDF (1423K) |
| Puerto Rico Department of Education Needs Major Improvements in Its Administration of the Governor's Safe and Drug Free School
Program. |
A0190007 |
09/27/2000 |
PDF (804K) |
| California State and Local Educational Agencies' Compliance with the Gun-Free Schools Act of 1994. |
A09A0008 |
09/2000 |
PDF (1454K) |
| Audit of Colorado State and Local Educational Agencies' Compliance with the Gun-Free Schools Act of 1994. |
A03A0008 |
09/13/2000 |
PDF (801K) |
| Audit of Wisconsin State and Local Education Agencies' Compliance with the Gun-Free Schools Act of 1994. |
A05A0011 |
08/21/2000 |
PDF (828K) |
| Audit of West Virginia State and Local Education Agencies' Compliance with the Gun-Free Schools Act of 1994. |
A03A0007 |
08/07/2000 |
PDF (169K) |
| Audit of San Francisco Unified School District's (District) oversight of Title I Funds for Services to Private School Students, as
Authorized by The Elementary and Secondary Education Act. | A0990032 | 07/26/2000 |
PDF (1.8M) |
| Audit of Maryland State and Local Education Agencies' Compliance with the Gun-Free Schools Act of 1994. | A0390023 | 07/26/2000 |
PDF (566K) |
| Audit of Selected Aspects of Alliance City Schools' (Alliance) Administration of the 21st Century Community Learning Center
(Learning Center) Program. |
A05A0021 |
06/28/2000 |
PDF (25K) |
| Audit of Texas State and Local Education Agencies' Compliance with the Gun-Free Schools Act of 1994 (Act). | A06A0005 | 06/20/2000 |
PDF (136K) |
| Combining Funds in Schoolwide Programs. | A0490008 | 03/29/2000 |
PDF (390K) |
| The Arizona Department of Education's Implementation of the Single Audit Act Amendments of 1996. | A0290001 | 02/15/2000 |
PDF (369K) |
| Information Report on Data Accumulated by SEAs and Reported to ED: ESEA/Title I and Perkins Vocational Education Programs. |
S1790009 |
02/15/2000 |
PDF (1649K) |
Office of Special Education and Rehabilitative Services
| Title |
ACN # |
Date Issued |
Format |
| Arizona Department of Education Management Controls Over IDEA, Part B-Special Education Performance Data. | A09A0001 | 09/22/2000 |
PDF (360K) |
| Audit of Terminal Leave Costs at the Ohio Rehabilitation Services Commission under the State Vocational Rehabilitation Services
Program. | A05A0027 | 09/15/2000 |
PDF (25K) |
Federal Student Aid
| Title |
ACN # |
Date Issued |
Format |
| Arizona Department of Education Management Controls Over IDEA, Part B-Special Education Performance Data. | A09A0001 | 09/22/2000 |
PDF (360K) |
| Audit of Terminal Leave Costs at the Ohio Rehabilitation Services Commission under the State Vocational Rehabilitation Services
Program. | A05A0027 | 09/15/2000 |
PDF (25K) |
| Case Management and Oversight's Audit Tracking and Resolution Process. |
A0390003 | 09/29/2000 |
PDF (920K) |
| The Access America For Students program (AAFS); Student Account Manager (SAM) data. |
A07A0003 | 09/28/2000 |
PDF (512K) |
| Mount Senario College's Administration of the Title IV, HEA Programs for the Period July 1, 1998, Through June 30, 1999. |
A0590052 | 09/14/2000 |
PDF (64K) |
| University of Phoenix's Management of Student Financial Assistance Programs. |
A0970022 | 03/30/2000 |
PDF (5.4M) |
| The Illinois Student Assistance Commission's Administration of the Federal Family Education Programs. | A0590002 | 12/29/1999 |
PDF (132K) |
| The Title IV, Higher Education Act Programs Administered by Cleveland State University, Cleveland, Ohio. |
A0590054 | 09/28/2000 |
PDF (811K) |
| The Potential to Reduce the Risks and Costs of Consolidating Defaulted Loans in the Federal Consolidation Loan Program within the
Federal Family Education Loan (FFEL) Program. |
A0590024 | 09/28/2000 |
PDF (727K) |
| St. Augustine College's Administration of the Federal Student Financial Assistance Programs for the 1998-99 Award Year. |
A0590053 | 03/08/2000 |
PDF (31K) |
Office of Education Research & Improvement (OERI)
| Title |
ACN # |
Date Issued |
Format |
| Review of NCES's Year 2000 Readiness Pans. |
A1190014 | 11/17/99 |
PDF (805K) |
Office of Chief Financial Officer
| Title |
ACN # |
Date Issued |
Format |
| Audit Follow-up Review on Corrective Actions the Department had taken in Response to Issues Reported during the Office of Inspector
General's Contract Monitoring Audits of Student Financial Assistance (SFA) Information Technology Contracts. | A07A0014 | 09/2000 |
PDF (840K) |
| Recipient Financial Management System Contract awarded to Computer Data System, Incorporated (CDSI). |
A0280002 | 09/2000 |
PDF (651K) |
| The U.S. Department of Education's Controls Over Cellular Phone. |
A11A0014 | 09/15/2000 |
PDF (420K) |
| Drawdown Controls in Grant Administration and Payment System. |
A0380010 | 09/13/2000 |
PDF (902K) |
| The Central Processing System Contract. |
A0790003 | 03/15/2000 |
PDF (817K) |
| Compliance with Cost Accounting Standards for Travel, National Computer Systems, Iowa City, Iowa. |
A0790017 | 03/16/2000 |
PDF (847K) |
Office of Postsecondary Education
| Title |
ACN # |
Date Issued |
Format |
| The Recertification Process for Foreign Schools Needs to be Improved. |
A0190005 | 09/29/2000 |
PDF (1884K) |
| The Student Support Services Project Administered by Marian College, Fond Du Lac, Wisconsin. |
A0590045 | 03/27/2000 |
PDF (177K) |
| Management Controls for Distance Education st State Agencies and Accrediting Agencies. |
A0990030 | 09/2000 |
PDF (302K) |
| Review of Case Management & Oversight's Program Review Function. |
A0490003 | 09/2000 |
PDF (131K) |
| Review of Student Financial Aid Compliance at Success Institute of Business. |
A0690004 | 08/07/2000 |
PDF (250K) |
| Review of Title III Program, HEA, Compliance with GPRA Requirements for Implementation of Performance Indicators. |
A0490014 | 06/30/2000 |
PDF (143K) |
| Drake Business Schools Corporation - Refunds of Unearned Tuition, Fees, and Other Institutional Charges. |
A0270010 | 06/06/2000 |
PDF (961K) |
| Creighton University's Administration of Its Federal TRIO Projects. |
A0780027 | 03/31/2000 |
PDF (3.9M) |
| Change in the Computation of Cohort Default Rates Would Make Rates More Accurate. |
A0670006 | 03/31/2000 |
PDF (358K) |
| Southern Careers Institute's Compliance with the 85 Percent Rule. |
A0690008 | 03/30/2000 |
PDF (118K) |
| Platt College - San Francisco Administration of Title IV Programs. |
A0990011 | 03/30/2000 |
PDF (182K) |
| Hallmark Institute of Aeronautics' Compliance with the 85 Percent Rule. |
A0680013 |
03/06/2000 |
PDF (1373K) |
| Capital City Trade and Technical School, Inc. Compliance with the 85 Percent Rule. |
A0680008 |
02/15/2000 |
PDF (991K) |
| Corinthian Colleges, Inc. Non-Title IV Revenue Percentage Calculations. |
A0990001 |
02/09/2000 |
PDF (270K) |
| Inspection of Parks College's Compliance with Student Financial Assistance Requirements. |
N0690010 |
02/09/2000 |
PDF (98K) |
| Review of Collection Activities at Unger and Associates. |
A0690011 | 02/08/2000 |
PDF (153K) |
| Review of EFG Technologies, Inc.'s Year 2000 Readiness. |
A0590048 |
11/10/1999 |
PDF (78K) |
| Review of Michigan Guaranty Agency's Year 2000 Readiness. |
A0590047 |
10/29/1999 |
PDF (75K) |
| The Student Support Services Program Grant Administered by Joliet Junior College. |
A0590049 |
10/29/1999 |
PDF (15K) |
| Review of New York State Higher Education Services Corporation's Year 2000 Readiness. | A0590044 |
10/15/1999 |
PDF (66K) |
Memorandum
| Title |
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 |
