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Source Id
317

Puerto Rico Department of Education’s Reliability of Program Performance Data and Use of Adult Education Program Funds

2018
A04O0004
Audit
Department of Education OIG
Department of Education

We found that Puerto Rico can improve its oversight of the Adult Education program to ensure that it (1) submits complete,supported, and accurate performance data to the Department, (2) uses funds in compliance with applicable laws and regulations, and (3) obtains and reviews single audit reports of...

The Department’s Communication Regarding the Costs of Income-Driven Repayment Plans and Loan Forgiveness Programs

2018
A09Q0003
Audit
Department of Education OIG
Department of Education

We found that the Department should have enhanced its communications regarding cost information related to the Federal student loan programs’ income-driven repayment (IDR) plans and loan forgiveness programs to make it more informative and easier to understand. Specifically, the Department could...

Calculating and Reporting Graduation Rates in California

2018
A02Q0005
Audit
Department of Education OIG
Department of Education

We found that the California Department of Education's (CDE) system of internal control did not provide reasonable assurance that reported graduation rates were accurate and complete. Specifically, CDE did not oversee or monitor the local entities’ internal controls over the reliability of Cohort...

Review of Federal Student Aid's Borrower Defense to Repayment Loan Discharge Process

2018
I04R0003
Inspection / Evaluation
Department of Education OIG
Department of Education

We found that FSA established policies and procedures related to the intake and discharge of borrower defense claims in 2015 and refined the claims intake policies and procedures throughout our review period. FSA also established policies and procedures related to reviewing borrower defense claims...

Financial Statements Audit FY 2017 – U.S. Department of Education

2018
A17R0001
Audit
Department of Education OIG
Department of Education

The auditors found that the fiscal years 2017 and 2016 financial statements are presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America. They identified two significant deficiencies in internal control over financial...

Financial Statements Audit FY 2017 – Federal Student Aid

2018
A17R0002
Audit
Department of Education OIG
Department of Education

The auditors found that the fiscal years 2017 and 2016 financial statements are presented fairly, in all material respects, in accordance with accounting principles generally accepted in the United States of America. They identified two significant deficiencies in internal control over financial...

The U.S. Department of Education’s Federal Information Security Modernization Act of 2014 Report For Fiscal Year 2017

2018
A11R0001
Audit
Department of Education OIG
Department of Education

Although the Department and FSA made progress in strengthening their information security programs, we found weaknesses in the Department’s and FSA’s information systems, and those systems continued to be vulnerable to security threats. As guided by the maturity model used in the FY 2017 IG FISMA...

Department Actions Related to Certain Provisions of the Gainful Employment and Borrower Defense Regulations

2018
Oct2017MurrayResponse
Review
Department of Education OIG
Department of Education

In response to a letter requesting that the OIG review the Department's actions related to certain provisions of the gainful employment and borrower defense regulations, we provided our views on the regulations and how the Department's proposed changes to those regulations could affect the integrity...

Semiannual Report to Congress, No. 75, April 1, 2017–September 30, 2017

2017
SAR75
Semiannual Report
Department of Education OIG
Department of Education

During this period, we closed 25 investigations involving fraud or corruption related to the Department’s programs and operations, securing more than $20 million in restitution, settlements, fines, recoveries, forfeitures, and savings. In addition, as a result of our investigative work, criminal...

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