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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Our audit found that the Department and the five SEAs reviewed had systems of internal control designed to prevent and detect inaccurate, unreliable, or incomplete Statewide test results; however, these systems did not always require corrective action if indicators of inaccurate, unreliable, or incomplete test results were found. Our audit found that the Department and the SEAs could take steps to improve the effectiveness of the systems and that the Department could help SEAs improve their systems of internal control by emphasizing, during its reviews of SEAs, the importance of using forensic analyses to more effectively identify schools with possible test administration irregularities.
The annual BAMR report initiated in 2012 provides detailed information about the project status of construction grants administered for the Appalachian Regional Commission by other Federal agencies
Grants for follow-up based on limited reported disbursements and grants with expired performance periods. The primary purpose was to determine actions initiated with respect to the prior report.
