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Source Id
317

Transparency of Proprietary Schools’ Financial Statement Data for Federal Student Aid Programmatic Decisionmaking

2013
A09L0001
Audit
Department of Education OIG
Department of Education

Our audit concluded that the required financial statements submitted to the Department by proprietary schools generally do not include transparent information about the schools’ use of Title IV funds sufficient to allow FSA to make informed decisions about program effectiveness. Our review of the FY...

Michigan Department of Education’s System of Internal Control Over Statewide Test Results

2013
A07M0007
Audit
Department of Education OIG
Department of Education

We performed our audit work at the Michigan Department of Education, Detroit Public Schools (Detroit), Cesar Chavez Academy, and the School District of the City of Inkster. We found that although the Michigan Department of Education performed some internal control activities and on-site monitoring...

Arkansas State University’s Administration of Selected Aspects of the Title IV Programs

2013
A06M0013
Audit
Department of Education OIG
Department of Education

We evaluated Arkansas State University’s (ASU) loan default prevention and management, the accuracy of selected information ASU reported to the Integrated Postsecondary Education Data System (IPEDS), its quantitative satisfactory academic progress measures, and the accuracy of selected consumer...

El Paso Independent School District's Compliance With the Accountability and Academic Assessment Requirements of the Elementary and Secondary Education Act of 1965

2013
A06L0001
Audit
Department of Education OIG
Department of Education

We determined that the El Paso Independent School District, Bowie High School, and Coronado High School Adequate Yearly Progress results for 2009, 2010, and 2011, and the graduation rate data used for the 2009 and 2012 Adequate Yearly Progress calculations cannot be relied on because not all...

The Texas Education Agency’s System of Internal Control Over Statewide Test Results

2013
A05N0006
Audit
Department of Education OIG
Department of Education

We performed our audit work at the Texas Education Agency (TEA), La Joya Independent School District (La Joya), Lufkin Independent School District, and Marion Independent School District. We determined that both the TEA and La Joya need to improve their systems of internal controls. We found that...

Puerto Rico: Final Recovery Act Expenditures Supplemental Report

2013
A04M0014
Audit
Department of Education OIG
Department of Education

We found that the Puerto Rico Department of Education (PRDE) generally obligated and spent Recovery Act funds in accordance with applicable laws, regulations, guidance, and program requirements. However, we found that PRDE did not follow proper procurement procedures when using Recovery Act funds to...

Review of Final Expenditures Under the American Recovery and Reinvestment Act for Selected Educational Agencies

2013
A04M0001
Audit
Department of Education OIG
Department of Education

Our nationwide review of how LEAs obligated and spent Recovery Act money in the final year of funding covered the Puerto Rico Department of Education (as both a State educational agency (SEA) and an LEA), four other SEAs, and eight LEAs. Our review did not find that the LEAs used Recovery Act funds...

U.S. Department of Education's and Selected States' Oversight of the 21st Century Community Learning Centers Program

2013
A04L0004
Audit
Department of Education OIG
Department of Education

Our audit to determine whether the Department effectively monitored and tracked 21st Century Community Learning Centers program performance measures and controls at four SEAs identified areas needing improvement. The four SEAs reviewed were the Alabama State Department of Education, the Florida...

U.S. Department of Education's Compliance with the Improper Payments Elimination and Recovery Act of 2010 for Fiscal Year 2012

2013
A03N0001
Audit
Department of Education OIG
Department of Education

We found that the Department complied with IPERA, although issues remained with the completeness of the calculation of the estimated improper payment rate for the Pell Grant program. In addition, its proposed methodologies for estimating improper payment rates for the Pell Grant, William D. Ford...

Delaware: Final Recovery Act Expenditures Supplemental Report

2013
A03M0005
Audit
Department of Education OIG
Department of Education

We reviewed Recovery Act expenditures at two LEAs—the Red Clay Consolidated School District and the Christina School District—and found that both districts generally obligated and spent stimulus funds in accordance with applicable laws, regulations, guidance, and program requirements. However, we...

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