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 alsofound 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.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Education | The U.S. Department of Education’s Oversight of the Carl D. Perkins Career and Technical Education Improvement Act of 2006 Program | Audit | Agency-Wide | View Report | |
| Department of Defense | Other Defense Organizations and Defense Finance and Accounting Service Controls Over High-Risk Transactions Were Not Effective | Audit | Agency-Wide | View Report | |
| Small Business Administration | The Small Business Administration’s Boots to Business Grant Award | Audit | Agency-Wide | View Report | |
| Office of Personnel Management | Audit of the Federal Employees Health Benefits Program Operations at Capital Health Plan of Tallahassee | Audit | Agency-Wide | View Report | |
| Internal Revenue Service | Several Changes Sought by the Internal Revenue Service Restructuring and Reform Act of 1998 Remain a Challenge | Inspection / Evaluation | Agency-Wide | View Report | |
| Internal Revenue Service | Letter Report: Procedures to Protect Taxpayer Information at Offer in Compromise Public Inspection File Locations Should Be Enhanced | Inspection / Evaluation | Agency-Wide | View Report | |
| Internal Revenue Service | Inspection of the Internal Revenue Service’s Medical Requirements for Special Agents | Inspection / Evaluation | Agency-Wide | View Report | |
| Department of Labor | The Department Remains Vulnerable to Premature Release of Embargoed Economic Data | Review | Agency-Wide | View Report | |
| Department of Labor | Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2015 | Audit | Agency-Wide | View Report | |
| National Science Foundation | Supplemental Memorandum on Crediting Station Proceeds for Raytheon Technical Service Company (RTSC), Polar Services' Draft Final Completion Invoice under Contract No. NSFPRSS-000073 | Audit |
|
View Report | |