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Source Id
317

The Department's Compliance with the Geospatial Data Act

2020
A19U0003
Audit
Department of Education OIG
Department of Education

We found that the Department is in compliance with the applicable requirements outlined under section 759(a) of the Geospatial Data Act. Specifically, we found that the Department implemented all 10 of the 13 covered agency responsibilities listed in Section 759(a) of the Geospatial Data Act that we...

Florida Department of Education’s Administration of the Immediate Aid to Restart School Operations Program

2020
A04T0005
Audit
Department of Education OIG
Department of Education

We found that Florida established and implemented systems of internal control thatprovided reasonable assurance that Restart program funds were allocated appropriatelyand sufficiently ensured that LEAs and nonpublic schools used Restart program funds forallowable and intended purposes, as described...

University of North Georgia's Controls Over Reporting Clery Act Crime Statistics

2020
A09T0006
Audit
Department of Education OIG
Department of Education

The objective of our audit was to determine whether the University of North Georgia (North Georgia) had controls to ensure that it reported complete and accurate campus crime statistics under the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act (Clery Act). North...

Challenges for Consideration in Implementing and Overseeing the CARES Act

2020
X20DC0003
Other
Department of Education OIG
Department of Education
Pandemic

This management information report provides the Office of Inspector General’s (OIG) perspective on challenges the U.S. Department of Education (Department) may face as it implements and oversees the Coronavirus, Aid, Relief, and Economic Security (CARES) Act. In preparing this report, we reviewed...

U.S. Department of Education’s Compliance with Improper Payment Reporting Requirements for Fiscal Year 2019

2020
A04U0001
Audit
Department of Education OIG
Department of Education

The Department complied with IPERA because it met all six compliance requirements. The Department’s improper payment estimate and methodology for the Restart program was generally accurate and complete. However, the Department published improper payments estimates that were unreliable for the...

Special Allowance Payments to Sallie Mae’s Subsidiary, Nellie Mae, for Loans Funded by Tax-Exempt Obligations

2009
A03I0006
Audit
Department of Education OIG
Department of Education

We found that SLMA’s billing for its NLMA subsidiary for SAP under the 9.5 percent floor, complied with the TTPA and HERA. However, SLMA’s billing for NLMA did not comply with other requirements for the 9.5 percent floor calculation. Specifically, SLMA continued to bill loans under the 9.5 percent...

Technical Career Institutes, Inc.’s Administration of the Federal Pell Grant and Federal Family Education Loan Programs

2008
A02H0007
Audit
Department of Education OIG
Department of Education

We determined that TCI met requirements in the HEA and regulations for institutional (excluding the 90/10 rule), program, and student eligibility and for award calculations. However, our review disclosed that (1) TCI improperly paid $440,487 to FFEL lenders to pay off its students’ loans and prevent...

University of Illinois at Chicago's (UIC) Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) project

2004
A05D0017
Audit
Department of Education OIG
Department of Education

Our audit disclosed that mc did not comply with the terms of its agreement with the U.S. Department of Education. UIC failed to show that its GEAR UP project provided services to 1,130 participants from its cohort during each of the first three years of the grant (September 1, 1999, through August...

Risk Assessment of the Department’s Grant Closeout Process

2020
S19U0002
Review
Department of Education OIG
Department of Education

Our objective was to perform the required risk assessment to determine whether an audit or review of the Department’s grant closeout process was warranted. We assessed the risk of the Department’s grant closeout process as moderate and determined that an audit or review is warranted. Specifically...

Texas Education Agency’s Administration of the Temporary Emergency Impact Aid for Displaced Students Program

2020
A02T0001
Audit
Department of Education OIG
Department of Education

We determined that Texas’s system of internal control over displaced student count data did not ensure that the data provided to the Department were accurate and complete because it did not always prevent or detect inaccurate displaced student counts reported by LEAs. The displaced student count...

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