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FY 2010 Audit Reports- Current Reports
FY 2009 Audit 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 | |
|---|---|---|---|---|
| Wisconsin Department of Public Instruction (DPI) and selected local education agencies (LEA. | A05E0016 | 09/30/2004 | PDF (316K) | MS Word (299K) |
| Puerto Rico Department of Education's Administration of Contracts Awarded to Rock Solid Technologies. | A02E0007 | 09/08/2004 | PDF (227K) | MS Word (1.2M) |
| Audit Followup Process for External Audits in the Office of Elementary and Secondary Education. | A19E0004 | 08/27/2004 | PDF (578K) | MS Word (191K) |
| Michigan's LEA's Allocation of Title I, Part A, Funds to Schools for the Period July 1, 2001, through June 30, 2002 | A05D0038 | 06/25/2004 | PDF (1.9M) | MS Word (408K) |
| New York City Department of Education's Use of Computer Equipment to Support the E-Rate Program | A02D0016 | 03/30/2004 | PDF (686K) | MS Word |
| Puerto Rico Department of Education's Title I Expenditures for the period, July 1, 2002 to December 31, 2002 | A02D0014 | 03/30/2004 | PDF (760K) | MS Word |
| Best Practices for Management Controls Over Scoring of the State Assessments Required Under the No Child Left Behind Act of 2001 | X05D0016 | 02/03/2004 | PDF (242K) | MS Word (347K) |
| Gonzales Unified School District's Administration of the 21st Century Community Learning Centers Grant No. S287A000704 | A09D0015 | 12/19/2003 | PDF (739K) | MS Word |
| New York City Department of Education Manhattan High Schools Superintendent's District's Administration of the 21st Century Community Learning Centers Program. | A02D0007 | 11/24/2003 | PDF (2,794K) | MS Word |
| Detroit City School District's administration of Title I, Part A of the Elementary and Secondary Education Act of 1965, as amended (the Act), Set-Aside programs for the period July 1, 2002, through May 31, 2003. | A05D0021 | 11/21/2003 | PDF (575K) | MS Word |
| Audit of 20 Arizona charter schools' uses of U.S. Department of Education funds for the period October 1, 2000, through September 30, 2001. | A05D0008 | 11/06/2003 | PDF (3,652K) | MS Word |
Office of Special Education and Rehabilitative Services
| Title | ACN # | Date Issued | Format | |
|---|---|---|---|---|
| Bureau of Indian Affairs' Administration of the Individuals with Disabilities Education Act Funds at Fond du Lac Ojibwe School, Minnesota. | A06E0001 | 08/30/2004 | PDF (372K) | MS Word (81K) |
| Charter Schools' Access to Title I and IDEA, Part B Funds in the State of Arizona. | A09D0033 | 08/24/2004 | PDF (435K) | MS Word (387K) |
| Washington State Office of Superintendent of Public Instruction's administration of State Program Improvement Grant No. 323A010012. | A09E0013 | 06/10/2004 | PDF (129K) | MS Word (169K) |
| Audit of the External Audit Followup Process -- OSERS. | A19E0006 | 06/02/2004 | PDF (46K) | MS Word (181K) |
| Puerto Rico Department of Education's Special Education Expenditures for the period, July 1, 2002 to December 31, 2002. | A02D0020 | 03/30/2004 | PDF (288K) | MS Word |
| Charter Schools Access to IDEA, Part B Funds in the State of New York. | A09C0025 | 11/19/2003 | PDF (607K) | MS Word |
Office of Innovation and Improvement
| Title | ACN # | Date Issued | Format | |
|---|---|---|---|---|
| Charter Schools' Access to Title I and IDEA, Part B Funds in the State of California. | A09D0018 | 03/29/2004 | PDF (1007K) | MS Word (343K) |
Federal Student Aid
| Title | ACN # | Date Issued | Format | |
|---|---|---|---|---|
| Case Management & Oversight's Monitoring of Postsecondary Institutions. | A04D0014 | 09/30/2004 | PDF (2.8M) | MS Word (1.5M) |
| Review of Student Enrollment and Professional Judgment Actions at Tennessee Technology Center at Morristown. | A04E0001 | 09/23/2004 | PDF(1.8M) |
MS Word (308M) |
| Audit Followup Process for External Audits in Federal Student Aid. | A19E0002 | 09/16/2004 | PDF(306K) |
MS Word (254K) |
| Audit of the Illinois Student Assistance Commission's Review of Lender Due Diligence and Post-Default Collections Related to Wage Garnishment. | A05D0040 | 08/20/2004 | PDF(1.1M) |
MS Word (1.2M) |
| Audit of the Illinois Student Assistance Commission's Review of Lender Due Diligence and Post-Default Collections Related to Wage Garnishment. | A05D0040 | 08/20/2004 | PDF(1.1M) |
MS Word (1.2M) |
| Gwinnett College of Business Title IV Programs. | A04E0005 | 07/27/2004 | PDF(137K) |
MS Word (47K) |
| Audit of Kaw Area Technical School. | A07D0026 | 05/20/2004 | PDF(939K) |
MS Word (47K) |
| Audit of the New Jersey Higher Education Student Assistance Authority's (HESAA) monitoring of law firms (special counsels) providing collection services to HESAA. | A07C0032 | 03/03/2004 | PDF(7203K) | MS Word |
| National Education Center - Spartan School of Aeronautics' compliance with Student Financial Assistance program eligibility requirements, under Title IV of the Higher Education Act of 1965, as amended (HEA). | A06D0016 | 02/19/2004 | PDF(480K) | MS Word |
| Audit of the Department's Monitoring of Private Collection Agency Contractors. | A19D0002 | 12/23/2003 | PDF(2,513K) | MS Word |
| Audit of the Administration of the Federal Pell Grant program by The Alexander Institute during the period September 28, 2000, through June 30, 2003. | A05D0020 | 12/11/2003 | PDF(2,400K) | MS Word |
Office of Vocational & Adult Education
| Title | ACN # | Date Issued | Format | |
|---|---|---|---|---|
| Audit of Perkins III Performance Data at OVAE. | A03D0013 | 05/24/2004 | PDF (882K) | MS Word (552K) |
| Kentucky Department of Technical Education's Management Controls Over Perkins III Performance Data Needs Strengthening | A04D0007 | 10/20/2003 | PDF (2,313K) | MS Word |
Office of Management
| Title | ACN # | Date Issued | Format | |
|---|---|---|---|---|
| Audit of Allocation of Common Support Expenses. | A19D0003 | 04/27/2004 | PDF (4000K) | MS Word |
| Audit of the Accuracy and Completeness of Personnel Data. | A19C0005 | 11/12/2003 | PDF (10,300K) | MS Word |
Office of Chief Financial Officer
| Title | ACN # | Date Issued | Format | |
|---|---|---|---|---|
| Audit Followup Process for External Audits in the Office of the Chief Financial Officer. | A19E0003 | 09/23/2004 | PDF (189K) | MS Word (206K) |
| Audit of the Dallas Independent School District's (DISD) administration of the Teaching American History Grant (grant) for the period October 1, 2002, through September 30, 2005. | A06E0015 | 09/16/2004 | PDF (799K) | MS Word (131K) |
| 2001 Virtual Data Center Transformation Task Order. | A02D0015 | 08/10/2004 | PDF (772K) | MS Word (4M) |
| Dallas Independent School District's (DISD) administration of the Bilingual Education - Systemwide Improvement Grant for the period September 1, 1999, through August 31, 2003. | A06D0023 | 08/04/2004 | PDF (2.1M) | MS Word (478K) |
| Monitoring of Grant Award Lapsed Funds by the Office of the Chief Financial Officer, the Office of Elementary and Secondary Education, the Office of Special Educational and Rehabilitative Services, and the Office of Vocational and Adult Education during fiscal years 1998, 1999, and 2000. | A04D0015 | 08/02/2004 | PDF (584K) | MS Word (1M) |
| Elk Grove Unified School District's Administration of the 21st Century Community Learning Centers Grant No. S287B010656. | A09E0010 | 07/20/2004 | PDF (388K) | MS Word (240K) |
| Reconciliation of Principal Office Records to the United States Department of Education's Central Automated Processing System. | A17E0001 | 07/08/2004 | PDF (570K) | MS Word (56K) |
| Talent Search (TS) program at LULAC National Educational56 Service Centers, Inc. | A07D0024 | 06/18/2004 | PDF (568K) | MS Word (56K) (with image of school letter) |
| California State University, Fresno Foundation's Administration of GEAR UP Partnership Grant No. P334A992067. | A09D0032 | 06/17/2004 | PDF (878K) | MS Word (304K) |
| Audit of Ohio Department of Education's Monitoring and Resolution of Single Audits. | A05E0011 | 06/04/2004 | PDF (786K) | MS Word (68K) (w/o school letter) |
| Baltimore City Public School's (BCPS) Administration of its 21st Century Community Learning Center (21st CCLC) Grant program. | A03D0010 | 06/02/2004 | PDF (183K) | MS Word (169K) |
| Puerto Rico Department of Education's Salaries for the Period July 1, 1999 to June 30, 2003. | A02D0023 | 06/02/2004 | PDF (256K) | MS Word (403K) |
| U.S. Department of Education's Oversight of Grantees Subject to the Restricted Indirect Cost Rate (RICR) for the period October 1, 2001, through September 30, 2002. | A07D0005 | 04/01/2004 | PDF (752K) | MS Word |
| Magdalena Municipal Schools' (Magdalena) administration of the Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) grant for the period September 15, 2000, through September 30, 2003. | A06D0027 | 03/30/2004 | PDF (586K) | MS Word |
| Future Teachers of Chicago/Illinois' Administration of a Teacher Recruitment Grant. | A05D0037 | 03/23/2004 | PDF (4090K) | MS Word |
| Alum Rock Union Elementary School District's Administration of the 21st Century Community Learning Centers Grant No. S287A000487. | A09D0012 | 03/17/2004 | PDF (1090K) | MS Word |
| Audit of the American Association of Colleges for Teacher Education's Administration of the ERIC Clearinghouse on Teaching and Teacher Education. | A03D0021 | 03/08/2004 | PDF (448K) | MS Word |
| Project ASCEND (After School and Community Enrichment for a New Direction). | A06D0017 | 02/11/2004 | PDF (403K) | MS Word |
| The Talent Search (TS) program at Communities in Schools of San Antonio. | A07D0015 | 01/29/2004 | PDF (446K) | MS Word |
| U.S. Department of Education's Federal Intragovernmental Activity and Balances Agreed-Upon Procedures Report. | A17E0004 | 01/23/2004 | PDF (198K) | MS Word |
| The Talent Search Program at the University of New Hampshire. | A07D0001 | 01/15/2004 | PDF (372K) | MS Word |
| The University of Illinois at Chicago's (UIC) Gaining Early Awareness and Readiness for Undergraduate Programs project. | A05D0017 | 01/14/2004 | PDF (2490K) | MS Word |
| Audit of Funds Not Recovered Due to the Statute of Limitations. | A19C0004 | 01/06/2004 | PDF (255K) | MS Word |
| Stillman College's compliance with the administration of the Title III, Part B, Strengthening Historically Black Colleges and Universities Program. | A04D0013 | 12/30/2003 | PDF (457K) | MS Word |
| Raytheon Company's administration of the National Student Loan Data System (NSLDS) contract (Contract No. PM93015001). | A03D0011 | 12/03/2003 | PDF (852K) | MS Word |
| The Talent Search Program at Wahupa Educational Services. | A07D0009 | 11/25/2003 | PDF (1,454K) | MS Word |
| North Alabama Center for Educational Excellence's Administration of the TRIO Programs Needs Improvement. | A04D0001 | 11/24/2003 | PDF (2,254K) | MS Word |
| James Madison Preparatory School's Use of PCSP Funds. | A05D0027 | 11/21/2003 | PDF (2,375K) | MS Word |
| The Sonoran Science Academy's use of U.S. Department of Education funds for the period August 1, 2001, through July 31, 2002. | A05D0028 | 11/19/2003 | PDF (2,607K) | MS Word |
| FY 2003 Performance and Accountability Report. | A17D0007 | 11/14/2003 | ||
| The Sonoran Desert School's (School) use of U.S. Department of Education (ED) funds for the period September 1, 2001, through August 31, 2002. | A05D0029 | 10/31/2003 | PDF (1200K) | MS Word |
| The Cesar Chavez Middle School's (School) use of U.S. Department of Education (ED) funds for the period July 1, 2001, through June 30, 2002 (2001-2002 fiscal year). | A05D0018 | 10/30/2003 | PDF (212K) | MS Word |
| The Aztlan Academy's (Academy) use of U.S. Department of Education (ED) funds for the period July 1, 2001, through June 30, 2002 | A05D0023 | 10/14/2003 | PDF (214K) | MS Word |
| The Country Gardens Charter School's use of U.S. Department of Education Federal funds for the period October 1, 2001, through September 30, 2002 | A05D0026 | 10/10/2003 | PDF (416K) | MS Word |
| United States Department of Education: Office of the Chief Financial Officer, Contracting and Purchasing Operations Compliance with Appropriation Law. | A17D0001 | 10/06/2003 | PDF(1389K) | MS Word |
Office of Chief Information Officer
| Title | ACN # | Date Issued | Format | |
|---|---|---|---|---|
| Audit of the Department's Efforts in Identifying IRM KSAs. | A07E0002 | 08/20/2004 | PDF(1.5M) |
MS Word (162K) (with images of auditor comments) |
Office of the Deputy Secretary
| Title | ACN # | Date Issued | Format | |
|---|---|---|---|---|
| U.S. Department of Education's Detailed Accounting of Fiscal Year 2003 Drug Control Funds, dated January 21, 2004. | S03E0005 | 01/27/2004 | PDF(1004K) | MS Word |
Office of Postsecondary Education
| Title | ACN # | Date Issued | Format | |
|---|---|---|---|---|
| U.S. Department of Education's Administration of the Distance Education Demonstration Program. | A09D0010 | 09/30/2004 | PDF (628K) | MS Word (544K) |
| Audit to Determine if Cohort Default Rates Provide Sufficient Information on Defaults in the Title IV Loan Programs. | A03C0017 | 12/22/2003 | PDF (793K) | MS Word |
| Stillman College's Administration of the Federal TRIO Programs Needs Improvement. | A04C0019 | 10/15/2003 | PDF (1257K) | MS Word |
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Last Modified: 10/16/2009
