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Source Id
317

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...

U.S. Department of Education’s Compliance With Executive Order 13520, “Reducing Improper Payments” for Fiscal Year 2011

2013
A03M0004
Audit
Department of Education OIG
Department of Education

We found that the Department complied with Executive Order 13520, adequately addressed improper payment risks, and described an adequate level of oversight to reduce and recapture improper payments for FY 2011. However, it did not address monitoring or oversight of Pell Grant program recipients who...

The Office of Elementary and Secondary Education’s Process of Awarding Discretionary Grants

2013
A03M0002
Audit
Department of Education OIG
Department of Education

Our audit sought to determine whether the Department’s OESE complied with applicable laws, regulations, and guidance for selecting recipients to be awarded discretionary grants and whether OESE had sufficient internal controls to ensure that its review process resulted in a fair and objective...

Maryland: Use of Funds and Data Quality for Selected American Recovery and Reinvestment Act Programs

2013
A03K0009
Audit
Department of Education OIG
Department of Education

We found that Recovery Act expenditures by the Maryland State Department of Education, Maryland Department of Public Safety and Correction, and two LEAs, Baltimore City Public Schools and Prince George’s County Public Schools, were generally allowable, reasonable, and accounted for in accordance...

Florida: Final Recovery Act Expenditures Supplemental Report

2013
A02M0009
Audit
Department of Education OIG
Department of Education

We found that for the time period covered by our audit, Miami-Dade County Public Schools could not reconcile about $2.3 million in Recovery Act Title I funds and about $1.2 million in IDEA funds with the Florida Department of Education’s Cash Advance and Reporting of Disbursements System. As a...

Federal Student Aid's Award and Administration of the Title IV Additional Servicers Contracts

2013
A02L0006
Audit
Department of Education OIG
Department of Education

Our audit to determine whether FSA selected Title IV Additional Servicers servicing prices that were most efficient and cost-effective found that it did so; however, we could not determine whether it did the same for changes made to those contracts. We also found that FSA did not adequately monitor...

FRAUD AND TITLE I TUTORING PROGRAMS

2014
X42N0001
Other
Department of Education OIG
Department of Education

We issued a management information report to alert the Department to serious fraud and corruption in Educational Services (SES) tutoring programs. We noted that the OIG has experienced a significant increase in the number of investigations involving fraud and corruption among SES providers. The...

Review of Federal Student Aid's Oversight and Monitoring of Private Collection Agency and Guaranty Agency Security Controls

2014
X11N0003
Other
Department of Education OIG
Department of Education

The purpose of our audit was to review borrower complaints against private collection agencies (PCAs) to evaluate how effectively FSA monitored the complaints and ensured that corrective action was taken, ensured that PCAs were abiding by Federal debt collection laws and the related terms of their...

IDEA Maintenance of Effort Flexibility

2014
X09N0006
Other
Department of Education OIG
Department of Education

In 2013, we issued a report on how selected SEAs and LEAs administered the IDEA’s maintenance of effort flexibility provision when increased funding was provided under the Recovery Act. The audit found the SEAs and LEAs reviewed did not always comply with applicable laws and regulations associated...

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