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Source Id
317

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...

The Department’s Compliance with FITARA Requirements

2019
A19S0002
Audit
Department of Education OIG
Department of Education

The objective of our audit was to assess the U.S. Department of Education’s (Department) compliance with Federal Information Technology Acquisition Reform Act (FITARA) Chief Information Officer (CIO) authority enhancements and other selected requirements. We found improvements are needed in the...

DeVry University’s Compliance with Federal Verification and Reporting Requirements

2019
A05T0009
Audit
Department of Education OIG
Department of Education

Our audit objectives were to determine whether DeVry University completed verification of applicant data in accordance with Federal requirements and accurately reported verification results to Federal Student Aid. We found that DeVry University’s policies and procedures for verifying applicant data...

Puerto Rico Department of Education’s Internal Controls Over the Immediate Aid to Restart School Operations Program

2019
A04S0013
Audit
Department of Education OIG
Department of Education

Our audit objective was to determine whether the Puerto Rico Department of Education (Puerto Rico DOE) has effectively designed internal controls for the administration of Immediate Aid to Restart School Operations (Restart) program funds. We found that the Puerto Rico DOE needs to enhance its...

Federal Student Aid’s Oversight of Schools’ Compliance with Satisfactory Academic Progress Regulations

2019
A04S0012
Audit
Department of Education OIG
Department of Education

The objectives of our audit were to determine (1) whether Federal Student Aid (FSA) ensured completion of corrective actions in response to audit and program review findings related to satisfactory academic progress (SAP), and (2) what actions FSA has taken to assist schools with compliance with SAP...

U.S. Virgin Islands Department of Education’s Internal Controls over the Immediate Aid to Restart School Operations Program

2019
A04S0014
Audit
Department of Education OIG
Department of Education

Our audit objective was to determine whether the U.S. Virgin Islands Department of Education (Virgin Islands DOE) has effectively designed internal controls for the administration of Immediate Aid to Restart School Operations (Restart) program funds. Our audit covered May 14, 2018, the date the U.S...

Semiannual Report to Congress, No. 78 - October 1, 2018–March 31, 2019

2019
SAR78
Semiannual Report
Department of Education OIG
Department of Education

This Semiannual Report includes the activities and accomplishments of this office from October 1, 2018, through March 31, 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...

FY 2018 - U.S. Department of Education’s Compliance with Improper Payments Reporting Requirements

2019
A04T0004
Audit
Department of Education OIG
Department of Education

We found that the Department complied with IPERA because it met each of the six compliance requirements. We also found that the Department’s improper payment estimates and methodologies were generally accurate and complete. Lastly, we found that some information in the Department’s improper payment...

Response to Request for Information on Political Appointees' Use of Personal Email Accounts, Preservation of Emails, and Responses to Freedom of Information Act Requests

2019
PersonalEmailUse
Review
Department of Education OIG
Department of Education

This project was initiated in response to a request for a review of political appointees at the Department to ensure that these officials are following the spirit and letter of all Federal laws and regulations, as well as Departmental policies, related to email use. The OIG was requested to...

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