Submitting OIG:
Report Description:
We found that the Office of Special Education and Rehabilitative Services (OSERS) audit follow-up process was not always effective. Specifically, we found that although OSERS adequately maintained documentation of audit follow-up activities for the audits included in our review, it did not close audits timely. From October 1, 2008, through September 30, 2013, OSERS closed 14 external OIG audits; 11 (79 percent) were closed more than 2 years after resolution, and 2 (14 percent) were closed more than 5 years after resolution. The total of the monetary recommendations associated with the 14 audits was more than $356 million.
Date Issued:
Tuesday, September 22, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A19P0003
Component, if applicable:
Office of Special Education and Rehabilitative Services
Location(s):
United States
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
1
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY15A19P0003042324v100SECURED.pdf | 295.67 KB |
Additional Details Link: