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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Department of the Treasury
Desk Review of the State of Utah’s Use of Coronavirus Relief Fund Proceeds
Management Letter: Control Deficiency Identified During the Audit of National Archives and Records Administration’s Financial Statements for Fiscal Year 2024
U.S. Department of the Interior Bureaus Must Improve Federal Oil and Gas Internal Controls To Ensure Oversight of Financial Risks to the Government From Bankruptcies
We performed this audit to determine whether Federal Student Aid's (FSA) oversight of its contractor’s acceptability review process ensured that annual proprietary institutions audits meet applicable audit reporting requirements. We found that FSA’s oversight of its contractor’s acceptability review process could be improved to ensure that annual proprietary institution audits meet applicable audit reporting requirements. We identified the following weaknesses in FSA’s oversight processes:
• FSA did not ensure its contractor’s compliance audit acceptability review process included audit reporting requirements necessary for program oversight.
• FSA’s sampling methodology used to select some proprietary institution audits for quality control reviews (QCR) had not been reassessed since it was established around 2005.
• FSA’s oversight activities relating to some proprietary institution audits did not always identify instances where audit reporting requirements necessary for program oversight were not met.
• FSA did not perform an additional level of review of audit reporting requirements for proprietary institution audits that were identified by its contractor as requiring review and resolution by FSA.
In addition, the Other Matters section of this report includes information on a substantial backlog of financial statement audits identified by the contractor for detailed review and resolution by FSA.
Indiana Made at Least $56 Million in Improper Fee-for-Service Medicaid Payments for Applied Behavior Analysis Provided to Children Diagnosed With Autism
