The Department complied with IPERA because it met all six compliance requirements. The Department’s improper payment estimate and methodology for the Restart program was generally accurate and complete. However, the Department published improper payments estimates that were unreliable for the Federal Pell Grant (Pell), William D. Ford Federal Direct Loan (Direct Loan), and the Temporary Emergency Impact Aid for Displaced Students (Emergency Impact Aid) programs in its FY 2019 Agency Financial Report (AFR). Specifically, the improper payment estimation methodologies the Department developed and the estimates it produced were not accurate, complete, and statistically valid, as described in Finding 1 and Finding 2.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Education | U.S. Department of Education’s Compliance with Improper Payment Reporting Requirements for Fiscal Year 2019 | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | USAID'S Global Health Supply Chain Would Benefit From More Rigorous Risk Management and Actions To Enhance Local Ownership | Audit | Agency-Wide | View Report | |
| U.S. Agency for International Development | Financial Audit of Resources Managed by GOAL Under Multiple USAID Awards for the Fiscal Year Ended December 31, 2017 | Other |
|
View Report | |
| U.S. Agency for International Development | Independent Audit of Development Transformations, LLC's Proposed Amounts on Unsettled Flexibly Priced Contracts for Fiscal Years 2015-2017 | Other |
|
View Report | |
| Department of Justice | Investigative Summary: Findings of Misconduct by a then Federal Bureau of Investigation Unit Chief for Engaging in an Improper, Intimate Relationship with a Subordinate and Related Misconduct | Investigation | Agency-Wide | View Report | |
| Federal Deposit Insurance Corporation | Preventing and Addressing Sexual Harassment | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of State | Investigative Case Summaries for June 2020 | Investigation | Agency-Wide | View Report | |
| Internal Revenue Service | Constantly Evolving Refund Fraud Patterns Require Continued Refinement and Development of Detection Initiatives | Audit | Agency-Wide | View Report | |
| Securities and Exchange Commission | SEC Press Release: SEC Proposes Amendments to Update Form 13F for Institutional Investment Managers; Amend Reporting Threshold to Reflect Today’s Equities Markets | Other | Agency-Wide | View Report | |
| Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program) | Audit of the Central Nonprofit Agency Selection of Nonprofit Agencies for Project Assignment and Allocation of Orders | Other | Agency-Wide | View Report | |