Submitting OIG:
Report Description:
We found that the Department did not comply with IPERA for FY 2014 because it reported an improper payment rate that did not meet its reduction target for the Direct Loan program; its improper payment estimates and estimation methodologies were inaccurate, incomplete, and unreliable; and its improper payment reporting was incomplete.
Date Issued:
Friday, May 15, 2015
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A03P0003
Component, if applicable:
Office of Chief Financial Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
10
View Document:
| Attachment | Size |
|---|---|
 a03p0003.pdf | 1.19 MB |
Additional Details Link: