Submitting OIG:
Report Description:
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 provided reasonable assurance that States and subrecipients took corrective action when the Department or others identified unreliable Perkins IV program performance data or inadequate Perkins IV program performance results. However, we also
found that the Department could strengthen its control activities by ensuring that it adheres to Department policies and procedures for obtaining and retaining monitoring and oversight documentation.
Date Issued:
Monday, March 28, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A05P0002
Component, if applicable:
Office of Career, Technical, and Adult Education
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 |
---|---|
FY16A05P0002040424v100SECURED.pdf | 208.29 KB |
Additional Details Link: