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Source Id
317

The University of Southern California’s Compliance with Federal Verification and Reporting Requirements

2020
A05T0008
Audit
Department of Education OIG
Department of Education

The University of Southern California did not complete verification of applicant data in accordance with Federal requirements for 7 of the 60 students included in our statistical random sample. As a result, the university improperly disbursed $21,530 in Title IV aid to four students and improperly...

OIG Risk Assessment of the Department’s Purchase Card Program for Fiscal Year 2019

2020
S19U0001
Review
Department of Education OIG
Department of Education

Based on our review, we determined that the purchase card program does not pose a high risk to the Department and an audit of the program is not necessary. We found that the Department has policies and procedures in place that address the applicable purchase card internal control requirements...

FY 2019 - Financial Statements Audit – Federal Student Aid

2020
A17T0002
Audit
Department of Education OIG
Department of Education

The independent auditors opined that the consolidated financial statements present fairly, in all material respects, the financial position of the Federal Student Aid as of September 30, 2019 and 2018, and its net costs, changes in net position, and budgetary resources for the years then ended in...

FY 2019 - Financial Statements Audit – U.S. Department of Education

2020
A17T0001
Audit
Department of Education OIG
Department of Education

The independent auditors opined that the consolidated financial statements present fairly, in all material respects, the financial position of the United States Department of Education as of September 30, 2019 and 2018, and its net costs, changes in net position, and budgetary resources for the...

Semiannual Report to Congress, No. 79 U.S. Department of Education Office of Inspector General

2019
SAR79
Semiannual Report
Department of Education OIG
Department of Education

This Semiannual Report presents activities and accomplishments from April 1, 2019, through September 30, 2019. The audits, investigations,and related work highlighted in the report are products of our mission to identify and stop fraud, waste, and abuse, and promote accountability, efficiency, and...

IDEA Public Schools’ Administration of Grants for the Replication and Expansion of High-Quality Charter Schools

2020
A05S0013
Audit
Department of Education OIG
Department of Education

The objectives of our audit were to determine whether Individuals Dedicated to Excellence and Achievement (IDEA) Public Schools (1) reported complete and accurate information on the annual performance reports that it submitted for its Charter Schools Program, Grants to Charter Management...

The Department’s Compliance Under the DATA Act

2020
A19T0004
Audit
Department of Education OIG
Department of Education

The objectives of our audit were to assess the (1) completeness, accuracy, timeliness, and quality of the financial and award data submitted for publication on USASpending.gov and (2) U.S. Department of Education’s (Department) implementation and use of the Government-wide financial data standards...

FY 2020 Management Challenges Facing the U.S. Department of Education

2020
MC2020
Top Management Challenges
Department of Education OIG
Department of Education

In compliance with the Reports Consolidation Act of 2000, the U.S. Department of Education (Department) Office of Inspector General reports annually on the most serious management and performance challenges faced by the Department. In addition to the challenges themselves, these reports include a...

The U.S. Department of Education’s Federal Information Security Modernization Act of 2014 Report For Fiscal Year 2019

2020
A11T0002
Audit
Department of Education OIG
Department of Education

Our objective was to determine whether the U.S. Department of Education’s (Department) and Federal Student Aid’s (FSA) overall information technology security programs and practices were effective as they relate to Federal information security requirements. We found the Department and FSA programs...

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