We found that the Tennessee Department of Education did not ensure that the Achievement School District developed and implemented adequate internal control activities over retaining documentation, contracting, approving purchases, using credit cards, recording adjusting journal entries, and classifying expenditures. In addition, we found that the Tennessee Department of Education and the AchievementSchool District did not spend Race to the Top funds only on allowable items and activities and in accordance with program requirements and the approved grant application. Our review identified more than $100,000 in Race to the Top funds that were spent on unallowable items and activities.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Department of Education | The Tennessee Department of Education’s Administration of a Race to the Top Grant | Audit |
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View Report | |
| Environmental Protection Agency | EPA Offices Are Aware of the Agency's Science to Achieve Results Program, but Challenges Remain in Measuring and Internally Communicating Research Results That Advance the Agency’s Mission | Audit | Agency-Wide | View Report | |
| Department of Justice | Report to Congress on Implementation of Section 1001 of the USA PATRIOT Act | Other | Agency-Wide | View Report | |
| Afghan Air Force University: Contract Requirements Were Generally Met, but Instances of Non-Compliance, Poor Workmanship, and Inadequate Maintenance Need to Be Addressed | Inspection / Evaluation | Agency-Wide | View Report | ||
| Department of Justice | Audit of the Office of Justice Programs Grant Awarded to the Housing Authority of Plainfield, Plainfield, New Jersey, Audit Report | Audit |
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View Report | |
| Department of Housing and Urban Development | The City of Jersey City, NJ’s Community Development Block Grant Program Had Administrative and Financial Control Weaknesses | Audit |
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View Report | |
| General Services Administration | Semiannual Report to the Congress | Semiannual Report | Agency-Wide | View Report | |
| Department of Labor | Jobs for Veterans State Grants Program: VETS Need to Improve Financial Monitoring | Audit | Agency-Wide | View Report | |
| Department of Labor | Quality Control Review Single Audit of Job Service North Dakota for the Year Ended June 30, 2014 | Review |
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View Report | |
| Department of Labor | Quality Control Review Single Audit of the New Mexico Department of Workforce Solutions for the Year Ended June 30, 2015 | Review |
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View Report | |