Department of Education

For FY 2015, both the Department and FSA financial statements were fairly presented, in all material respects, in accordance with generally accepted accounting principles; however, like FY 2014, the financial statement auditors identified one significant deficiency in internal control over financial...

We found that the Department and FSA made progress in strengthening its information security programs; however, weaknesses remained and the Department-wide information systems continued to be vulnerable to security threats. Specifically, we found that the Department was not generally effective in 4...

we reported that the North Carolina Department of Public Instruction improved its oversight of LEA single audit resolution during the period covered by our review and noted that several aspects of its oversight were effective. However, we also identified specific aspects of the North Carolina...

We noted that the Massachusetts Department of Elementary and Secondary Education’s oversight of LEA single audit resolution was notsufficient to ensure that LEAs took timely and appropriate corrective action. We found that in many cases the Massachusetts Department of Elementary and Secondary...

We found that the California Department of Education did not adequately monitor the LEAs in our review to ensure that the LEAs had sufficient fiscal controls for obligating and paying Federal funds to School Improvement Grants contractors. Our review further identified more than $121,000 in...

We found that the California Department of Rehabilitation did not have adequate data quality controls to ensure that information it reported to Rehabilitation Services Administration (RSA) was accurate, complete, and adequately supported. Specific control weaknesses we identified were (1) lack of an...

We found that although the Department took actions to ensure the completeness and reasonableness of the data it reported, it needs to improve controls to support the accuracy of data that SEAs reported. Specifically, we determined that the Department could provide better oversight, including both...

Our audit found that the Western Association of Schools and Colleges Senior College and University Commission’s (Commission) control activities did not provide reasonable assurance that schools properly classified the methods of delivery for competency-based education programs. As a result, the...

We concluded that the Department had developed and implemented control activities that provided reasonable assurance that States submitted reliable Perkins IV program performance data to the Department. We also reported that the Department had developed and implemented control activities that...

We found that the Tennessee Department of Education did not ensure that the Achievement School District developed and implemented adequate internal control activities over retaining documentation, contracting, approving purchases, using credit cards, recording adjusting journal entries, and...