Submitting OIG:
Report Description:
We found that the Department complied with IPERA because it met each of the six compliance requirements. We also found that the Department’s improper payment estimates and methodologies were generally accurate and complete. Lastly, we found that some information in the Department’s improper payment reporting was inaccurate and incomplete, as described in Finding 1. As a result, we could not accurately evaluate the Department’s performance in recapturing improper payments.
Date Issued:
Wednesday, May 29, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A04T0004
Component, if applicable:
U.S. Department of Education
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY19A04T0004030724v100SECURED.pdf | 2.67 MB |
Additional Details Link: