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 |
| State Education Agencies (Texas, Florida, Kansas, and California) and their sub-grantees, and to identify how the Office of Migrant Education can improve the Migrant Education Prog. |
X06D0021 |
09/30/2003 |
PDF (654K) |
MS Word |
| Audit of Minnesota's local educational agencies' allocations of Elementary and Secondary Education Act, as amended, Title I, Part A, funds to schools for the period July 1, 2001, through June 30, 2002 (2001-2002 school year). |
A05C0029 |
09/30/2003 |
PDF (2,500K) |
MS Word |
| Cleveland Municipal School District's Set-Aside Funds for District-Wide Activities. |
A05D0009 |
08/06/2003 |
PDF (3,510K) |
MS Word |
| Charter Schools' Access to Title I Funds in the State of New York. |
A09D0014 |
07/28/2003 |
PDF (871K) |
MS Word |
| Puerto Rico Department of Education's Administration of Contracts with the League of United Latin American Citizens National Educational Service Center. |
A02C0017 |
06/10/2003 |
PDF (943K) |
MS Word |
| The Virgin Islands Department of Education - St. Thomas/St. John School District's Control of Equipment Inventory. |
A02C0011 |
06/05/2003 |
PDF (642K) |
MS Word |
| The Migrant Education Program at the California Department of Education. |
A06C0033 |
05/30/2003 |
PDF (2603K) |
MS Word |
| The Migrant Education Program at the Kansas Department of Education. |
A06C0032 |
05/15/2003 |
PDF (468K) |
MS Word |
| The Migrant Education Program at the Florida Department of Education. |
A06C0031 |
05/02/2003 |
MS Word |
| The Virgin Islands Department of Education-St. Croix School District's Control of Equipment Inventory. |
A02C0019 |
03/31/2003 |
PDF (861K) |
MS Word |
| Audit of a Contract Between Abt Associates Inc. and the U. S. Department of Education for the Reading Excellence Act School and Classroom Implementation and Impact Study. |
A02D0005 |
03/28/2003 |
PDF (659K) |
MS Word |
| Community Consolidated School District 62's (District) administration of the 21st Century Community Learning Centers grant for the period June 1, 2000, through May 31, 2002. |
A05C0022 |
02/24/2003 |
PDF (852K) |
MS Word |
| The Migrant Education Program at the Texas Education Agency. |
A06C0030 |
02/05/2003 |
PDF (267K) |
MS Word |
Office of Special Education and Rehabilitative Services
| Title |
ACN # |
Date Issued |
Format |
| Review of Data Reliability for Rehabilitative Services Reporting Under the Government Performance and Results Act. |
A02B0023 |
05/30/2003 |
PDF (260K) |
MS Word |
| Audits of six-selected State's compliance with the funding formula requirements of the Individuals with Disabilities Education Act. |
A06B0029 |
12/19/2002 |
PDF (570K) |
MS Word |
Federal Student Aid
| Title |
ACN # |
Date Issued |
Format |
| FlightSafety Academy's compliance with Student Financial Assistance citizenship and program eligibility requirements, under Title IV of the Higher Education Act of 1965, as amended. |
A06C0035 |
09/29/2003 |
PDF(1,800K) |
MS Word |
| Advanced Career Training Institute's Administration of the Title IV Higher Education Act Programs. |
A04B0019 |
09/25/2003 |
PDF(1,910K) |
MS Word |
| Address Match using the Department's Student Financial Assistance (SFA) application processing and disbursement systems - the Federal Student Aid's (FSA) Central Processing System (CPS) and National Student Loan Data System (NSLDS). |
A07C0030 |
08/25/2003 |
PDF(536K) |
MS Word |
| Alcorn State University's Administration of Title IV Student Financial Assistance Programs Needs Strengthening. |
A04B0018 |
08/15/2003 |
PDF(1,136K) |
MS Word |
| The Colorado Student Loan Program's Establishment And Use Of Federal And Operating Funds For The Federal Family Education Loan Program . |
A07C0009 |
07/23/2003 |
PDF (559K) |
MS Word |
| Taylor Business Institute's Administration of the Title IV Student Financial Assistance Programs. |
A02B0026 |
07/08/2003 |
PDF (733K) |
MS Word |
| California Student Aid Commission's Administration of the Federal Family Education Loan Program Federal and Operating Funds. |
A09C0013 |
03/27/2003 |
PDF (1059K) |
MS Word |
| Audit of American School of Technology's Administration of the Title IV, HEA Programs Columbus, Ohio. |
A05C0015 |
03/21/2003 |
PDF (350K) |
MS Word |
| Educational Credit Management Corporation's Administration of the Federal Family Education Loan Program Federal and Operating Funds. ECMC Comments |
A05C0014 |
03/18/2003 |
PDF (2043K) |
MS Word |
| Audit of the Arizona Automotive Institute. |
A06B0025 |
01/08/2003 |
PDF (548K) |
MS Word |
| United Education Institute's Management of Student Financial Assistance Programs. |
A09B0025 |
12/23/2002 |
PDF (1728K) |
MS Word |
| Gretna Career College's Administration of the Title IV Student Financial Assistance Programs. |
A06C0018 |
12/18/2002 |
PDF (1330K) |
MS Word |
| Review the FSA Modernization Partner Agreement to (1) determine the adequacy of the performance indicators established to measure contractor performance, (2) assess the agreement's compliance with laws and regulations, and (3) determine the accuracy of the costs incurred for the products and services provided. |
A07B0008 |
11/20/2002 |
PDF (867K) |
MS Word |
| The Department of Education's Controls over the Access, Disclosure and Use of SSNs by Third Parties -- Pell Grant Program. |
A19C0006 |
10/31/2002 |
PDF (780K) |
|
Office of Vocational & Adult Education
| Title |
ACN # |
Date Issued |
Format |
| Northwest Indian College Administration of the U.S. Department of Education, Office of Vocational and Adult Education Grant No.V101A990026. |
A09C0026 |
09/30/2003 |
PDF(1,975K) |
MS Word |
| Indiana's Management Controls Over Perkins III Performance Data. |
A05D0012 |
09/11/2003 |
PDF(340K) |
MS Word |
| Audit of Florida's Management Controls Over Perkins III Performance Data for the period July 1, 2000, through June 30, 2001. |
A03C0019 |
07/30/2003 |
PDF(1105K) |
MS Word |
| The Ohio Department of Rehabilitation and Correction's Grants to States for Workplace and Community Transition Training for Incarcerated Youth Offenders Program for the period July 1, 1998, through October 31, 2000. |
A05C0021 |
01/31/2003 |
PDF (782K) |
MS Word |
Institute of Education Sciences
| Title |
ACN # |
Date Issued |
Format |
| Management Controls Over Scoring of the National Assessment of Educational Progress 2000 Assessment during October 1, 1999, through September 30, 2000. |
A05C0010 |
06/17/2003 |
PDF(2742K) |
MS Word |
Office of Chief Financial Officer
| Title |
ACN # |
Date Issued |
Format |
| The Virgin Islands Department of Education Did Not Effectively Manage Its Federal Education Funds. |
A02C0012 |
09/30/2003 |
PDF(1722K) |
MS Word |
| Career Success High School's (School) use of U.S. Department of Education (ED) funds for the period July 1, 2001, through June 30, 2002. |
A05D0024 |
09/30/2003 |
PDF(829K) |
MS Word |
| The Shelby School's (School) use of U.S. Department of Education (ED) funds for the period August 10, 2001 , through August 30, 2002. |
A05D0025 |
09/30/2003 |
PDF(399K) |
MS Word |
| Audit of the 21st Century Community Learning Centers (21st Century) grant to Mt. Judea Public School (Mt. Judea) for the period June 1, 2000, through January 31. |
A06D0014 |
09/30/2003 |
PDF (578K) |
MS Word |
| The C. I. Wilson Academy II's (Academy) use of U.S. Department of Education (ED) funds for the period July 1, 2001, through June 30, 2002. |
A05D0030 |
09/26/2003 |
PDF(318K) |
MS Word |
| Audit of the C. I. Wilson Academy I's use of U.S. Department of Education funds for the period July 1, 2001, through June 30, 2002 (2001-2002 school year). |
A05D0019 |
09/22/2003 |
PDF(247K) |
MS Word |
| Audit of the Department's Ability to Identify and Monitor High-Risk Contracts. |
X05D0022 |
09/18/2003 |
PDF(208K) |
MS Word |
| Audit of Capital Planning and Investment Management. |
A07C0033 |
09/12/2003 |
PDF(695K) |
MS Word |
| Governors State University's (GSU) Administration administration of its Student Support Services and Upward Bound programs. |
A05C0028 |
08/18/2003 |
PDF(2,595K) |
MS Word |
| Contract Closeout Audit of OERI Contract No. RJ96006001 At Appalachia Educational Laboratory. |
A04C0020 |
07/28/2003 |
PDF(366K) |
MS Word |
| The Talent Search program at Case Western Reserve University. |
A07D0002 |
07/11/2003 |
PDF (531K) |
MS Word |
| Texas Education Agency's Treatment of the Costs of Unused Accrued Vacation Leave of Retiring or Separating Employees (terminal leave) for the Period September 1, 1999, through August 31, 2002. |
A06C0034 |
07/08/2003 |
PDF(835K) |
MS Word |
| Aspen Systems Corporation's (Aspen) administration of the Education Publications (ED Pubs) contract (contract number ED-98-C0-0007) for the period March 13, 1998, through June 30, 2002. |
A03C0021 |
05/06/2003 |
PDF(321K) |
MS Word |
| Kentucky State University's compliance with the administration of the Title III, Part B, Strengthening Historically Black Colleges and Universities Program. Audit coverage included the period October 1, 1998, through September 30, 2001. |
A04C0014 |
03/12/2003 |
PDF(475K) |
MS Word |
| FY 2002 Intragovernmental Transactions AUP. |
A17D0002 |
02/06/2003 |
PDF(750K) |
|
| FY 2002 FACTS AUP. |
A17D0003 |
02/06/2003 |
PDF(3126K) |
|
| U.S. Department of Education FY 2002 Financial Statement Audit Reports. |
A17C0008 |
| Costs claimed for Temple University's Laboratory for Student Success, contract number RJ96006201, for the period December 11, 1995, through December 16, 2000. |
A03C0001 |
10/25/2002 |
PDF(314K) |
MS Word |
Office of the Under Secretary
| Title |
ACN # |
Date Issued |
Format |
| The U.S. Department of Education's Detailed Accounting of Fiscal Year 2002 Drug Control Funds. |
S03D0005 |
01/30/2003 |
PDF(229K) |
MS Word |
Office of Intergovernmental and Interagency Affairs
| Title |
ACN # |
Date Issued |
Format |
| Contribution Accounts Delegated to the Assistant Secretary for Intergovernmental and Interagency Affairs. |
A17B0018 |
10/18/2002 |
PDF(1028K) |
MS Word |
Office of the Chief Information Officer
| Title |
ACN # |
Date Issued |
Format |
|
| Audit of Controls Over Government Calling Cards. |
A19B0011 |
10/24/2002 |
PDF(564K) |
MS Word (7.8M) |
Office of Postsecondary Education
| Title |
ACN # |
Date Issued |
Format |
| PLUS Could Be Disbursed to Ineligible Non-Citizens. |
E06D0008 |
08/22/2003 |
PDF Format(268K) |
MS Word |
| Oversight Issues Related to Guaranty Agencies' Administration
of the Federal Family Education Loan Program Federal and Operating Funds. |
A05D0010 |
07/31/2003 |
PDF (1,196K) |
MS Word |
| Office of Postsecondary Education, Accrediting Agency Evaluation Unit's Review of Selected Accrediting Agency Standards and Procedures. |
A09C0014 |
07/23/2003 |
PDF(1100K) |
MS Word |
| Valencia Community College's Gaining Early Awareness and Readiness for Undergraduate Programs Matching Requirement. |
A07B0011 |
05/08/2003 |
PDF(1002K) |
MS Word |
| Audit of the Talent Search Program at Luther College. |
A07C0031 |
03/28/2003 |
PDF (1123K) |
MS Word |
| Educational Credit Management Corporation's administration of the Federal Family Education Loan (FFEL) program Federal and Operating Funds for the period April 1, 2000 through March 31, 2001. |
A05D0001 |
03/20/2003 |
PDF(2040K) |
MS Word |
| Southern Association of Colleges and Schools, Commission on Colleges' Accreditation Standards for Student Achievement and Program Length. |
A09C0018 |
01/17/2003 |
PDF(1198K) |
MS Word |
| National Accrediting Commission of Cosmetology Arts and Sciences' Accreditation Standards for Student Achievement and Measures of Program Length. |
A09C0019 |
12/19/2002 |
PDF(1448K) |
MS Word |
|
|
|
|
| |
Last Modified: 10/09/2007
|
