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Source Id
317

Rehabilitation Services Administration’s Oversight of the State Vocational Rehabilitation Services Program

2024
A23CA0140
Other
Department of Education OIG
Department of Education

We performed this audit to determine whether Rehabilitation Services Administration (RSA) has sufficient processes for overseeing vocational rehabilitation (VR) program grantees’ effective use of funds in compliance with applicable requirements. We found that RSA generally had sufficient processes...

Federal Student Aid’s Performance Measures and Indicators for Returning Borrowers to Repayment

2024
I23NY0150
Inspection / Evaluation
Department of Education OIG
Department of Education
Pandemic

The inspection sought to determine whether the Federal Student Aid office (FSA) established performance measures and indicators for returning borrowers to repayment. We found that FSA needed to establish effective performance measures and indicators to evaluate its performance for returning...

Burlington Community School District’s Use of Elementary and Secondary School Emergency Relief Grant Funds (Iowa)

2024
F24CA0172
Other
Department of Education OIG
Department of Education
Pandemic

We performed this review to determine whether the Burlington Community School District (Burlington) expended Elementary and Secondary School Emergency Relief (ESSER) grant funds for allowable purposes in accordance with applicable requirements. We determined that all the ESSER expenditures we...

U.S. Department of Education Federal Information Security Modernization Act of 2014 Report

2024
A24IT0153
Audit
Department of Education OIG
Department of Education

The Federal Information Security Modernization Act (FISMA) requires OIGs to annually assess the effectiveness of the agency’s information security program. Each independent evaluation must include a test of the effectiveness of information security policies, procedures, and practices of a...

FSA’s Implementation of the FUTURE Act and FAFSA Simplification Act’s Federal Taxpayer Information Provisions through the Student Aid and Borrower Eligibility Reform Initiative

2024
A23GA0122
Audit
Department of Education OIG
Department of Education

The objective of our audit was to determine whether FSA was effectively implementing the Fostering Undergraduate Talent by Unlocking Resources for Education (FUTURE) Act and the FAFSA Simplification Act provisions pertaining to Federal Tax Information (FTI) through the Student Aid and Borrower...

Summary Report, Federal Student Aid’s Actions to Mitigate Risks Associated with the FSA ID Account Creation Process

2024
F23IT0138
Other
Department of Education OIG
Department of Education

We conducted a review to determine the Federal Student Aid office’s (FSA) actions to mitigate risks associated with the verification of identities in the FSA ID account creation process. Although we found that FSA had implemented controls to address identity verification risks associated with FSA ID...

FSA Transition Plans for Business Process Operations Vendors

2024
A22DC0105
Audit
Department of Education OIG
Department of Education

We conducted an audit to determine whether the Federal Student Aid office (FSA) has effective plans for transitioning assigned activities to itsBusiness Process Operations (BPO) vendors and the status of the transition. We found that FSA has not developed effective plans for transitioning assigned...

The Department’s Compliance with Whistleblower Protections for Contractor and Grantee Employees

2024
I23DC0144
Inspection / Evaluation
Department of Education OIG
Department of Education

We performed our inspection to determine whether the U.S. Department of Education (Department) ensured that contractors and grantees notified employees in writing of the whistleblower protections provided under 41 United States Code 4712 (Section 4712). We found that the Department did not...

The U.S. Department of Education’s Compliance with Payment Integrity Information Reporting Requirements for Fiscal Year 2023

2024
A24NY0157
Audit
Department of Education OIG
Department of Education

The objective of our audit was to determine whether the Department complied with the Payment Integrity Information Act of 2019 (PIIA) for FY 2023. We found that the Department complied with the PIIA for the FY 2023 reporting period because it met all six compliance requirements; however, it could...

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