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Source Id
317

Third-Party Servicer Use of Debit Cards to Deliver Title IV Funds

2014
X09N0003
Other
Department of Education OIG
Department of Education

In response to Congressional requests and media reports about whether the terms and conditions of the debit cards that servicers use to deliver Title IV credit balances to students were in the best interest of students, we conducted a review that determined that FSA should take action to better...

Lessons from Implementing the American Recovery and Reinvestment Act of 2009

2014
X09M0002
Other
Department of Education OIG
Department of Education

We issued a report which drew on our experience in performing more than 50 Recovery Act-related audits, conducting more than 200 criminal investigations, and reviewing nearly 145 allegations of reprisals of people seeking whistleblower protection under the Recovery Act. This “lessons learned” report...

Federal Student Aid’s Plans for School Closures by a For-Profit Entity

2014
I13N0001
Other
Department of Education OIG
Department of Education

We conducted an inspection to determine the adequacy of FSA’s risk assessment and contingency planning for the closure of schools or locations by a for-profit entity and its procedures in the event of a closure. We determined that FSA had performed risk assessments and developed strategies to...

OIG's Independent Report on the Department's Detailed Accounting of Fiscal Year 2013 Drug Control Funds

2014
B19O0003
Other
Department of Education OIG
Department of Education

In accordance with the Office of National Drug Control Policy Circular “Accounting of Drug Control Funding and Performance Summary,” we authenticated the Department’s accounting of FY 2013 drug control funds and performance measures for key drug control programs by expressing a conclusion about the...

OIG's Independent Report on the Department's Performance Summary Report for Fiscal Year 2013

2014
B19O0003a
Other
Department of Education OIG
Department of Education

In accordance with the Office of National Drug Control Policy Circular “Accounting of Drug Control Funding and Performance Summary,” we authenticated the Department’s accounting of FY 2013 drug control funds and performance measures for key drug control programs by expressing a conclusion about the...

U.S. Department of Education’s Compliance with the Improper Payments Elimination and Recovery Act of 2010 for Fiscal Year 2013

2014
A19O0002
Audit
Department of Education OIG
Department of Education

We found that the Department complied with IPERA for FY 2013; however, improvements were needed in its improper payment rate estimation methodologies for the Federal Pell Grant and William D. Ford Federal Direct Loan programs, specifically with regard to ensuring the methodologies’ completeness. We...

The Department’s Implementation of the Government Performance and Results Act Modernization Act

2014
A19M0005
Audit
Department of Education OIG
Department of Education

Overall, we found that the Department had generally implemented the GPRA Modernization Act as required, but it could improve its disclosures related to congressional input and data verification and validation. Specifically, the Department did not identify on Performance.gov how congressional views...

Payback Provisions of the Rehabilitation Long-Term Training Program

2014
A19M0004
Audit
Department of Education OIG
Department of Education

We found that the Rehabilitation Services Administration appears to have met the Rehabilitation Long-Term Training program objectives by training recipients who subsequently performed work related to the program and that the majority of those in our sample were working in acceptable employment...

The Department’s Monitoring of Race to the Top Program Recipient Performance

2014
A19M0003
Audit
Department of Education OIG
Department of Education

Our audit examined the extent to which RTT grantees adhered to timelines established in their applications and related scopes of work and achieved project performance measures and goals, and the effectiveness of the Department’s oversight of RTT grantees to ensure that funds were used as intended...

FY 2013 Closing Package Financial Statements, U.S. Department of Education

2014
A17N0003
Audit
Department of Education OIG
Department of Education

The Department received an unmodified opinion on its FY 2013 closing package financial statements. No material weaknesses in internal control over financial reporting were identified, nor were there instances of reportable noncompliance with selected provisions of laws or regulations. The closing...

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