
United States
U.S. Attorney Nicholas Trutanich And Attorney General Aaron Ford Form Nevada COVID-19 Task Force
Former Edd Employee Sentenced To Over Six Years Imprisonment For Unemployment Benefits Fraud
Special Allowance Payments to Sallie Mae’s Subsidiary, Nellie Mae, for Loans Funded by Tax-Exempt Obligations
We found that SLMA’s billing for its NLMA subsidiary for SAP under the 9.5 percent floor, complied with the TTPA and HERA. However, SLMA’s billing for NLMA did not comply with other requirements for the 9.5 percent floor calculation. Specifically, SLMA continued to bill loans under the 9.5 percent...
Technical Career Institutes, Inc.’s Administration of the Federal Pell Grant and Federal Family Education Loan Programs
We determined that TCI met requirements in the HEA and regulations for institutional (excluding the 90/10 rule), program, and student eligibility and for award calculations. However, our review disclosed that (1) TCI improperly paid $440,487 to FFEL lenders to pay off its students’ loans and prevent...
University of Illinois at Chicago's (UIC) Gaining Early Awareness and Readiness for Undergraduate Programs (GEAR UP) project
Our audit disclosed that mc did not comply with the terms of its agreement with the U.S. Department of Education. UIC failed to show that its GEAR UP project provided services to 1,130 participants from its cohort during each of the first three years of the grant (September 1, 1999, through August...
Top Challenges Facing Federal Agencies: COVID-19 Emergency Relief and Response Efforts
The objective of this report is to provide insight into the top management challenges facing federal agencies that received pandemic relatedfunding as identified by Offices of Inspector General.
Risk Assessment of the Department’s Grant Closeout Process
Our objective was to perform the required risk assessment to determine whether an audit or review of the Department’s grant closeout process was warranted. We assessed the risk of the Department’s grant closeout process as moderate and determined that an audit or review is warranted. Specifically...
Texas Education Agency’s Administration of the Temporary Emergency Impact Aid for Displaced Students Program
We determined that Texas’s system of internal control over displaced student count data did not ensure that the data provided to the Department were accurate and complete because it did not always prevent or detect inaccurate displaced student counts reported by LEAs. The displaced student count...
Federal Student Aid’s Oversight of the Heightened Cash Monitoring Payment Methods
FSA consistently administered its heightened cash monitoring payment methods for schools that FSA placed on heightened cash monitoring for the top five reasons, and the documentation generally supported FSA’s placement of the schools on heightened cash monitoring. In our review of supporting...