Sorry, you need to enable JavaScript to visit this website.
Skip to main content
Source Id
317

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...

Federal Student Aid’s Process to Select Free Application for Federal Student Aid Data Elements and Students for Verification

2019
A02Q0007
Audit
Department of Education OIG
Department of Education

The objective of our audit was to determine the effectiveness of Federal Student Aid’s (FSA's) (1) evaluation of its processes for selecting Free Application for Federal Student Aid (FAFSA) data elements to be verified and (2) evaluation and monitoring of its processes for selecting students for...

FY 2018 - Financial Statements Audit – Federal Student Aid

2019
A17S0002
Audit
Department of Education OIG
Department of Education

The auditors expressed the opinion that the consolidated financial statements referred to above present fairly, in all material respects, the financial position of Federal Student Aid as of September 30, 2018, and its net cost, changes in net position, and budgetary resources for the year then ended...

FY 2018 - Financial Statements Audit – U.S. Department of Education

2019
A17S0001
Audit
Department of Education OIG
Department of Education

The auditors expressed the opinion that the consolidated financial statements referred to above present fairly, in all material respects, the financial position of the United States Department of Education as of September 30, 2018, and its net cost, changes in net position, and budgetary resources...

Subscribe to Department of Education