We found that the Department did not comply with IPERA for FY 2014 because it reported an improper payment rate that did not meet its reduction target for the Direct Loan program; its improper payment estimates and estimation methodologies were inaccurate, incomplete, and unreliable; and its improper payment reporting was incomplete.
| 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 2014 | Audit | Agency-Wide | View Report | |
| Railroad Retirement Board | Audit of the Railroad Retirement Boad's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2014 Performance and Accountability Report | Audit | Agency-Wide | View Report | |
| Department of Agriculture | USDA’s Fiscal Year 2014 Compliance with Improper Payment Requirements | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | FY 2014 Review of VA’s Compliance With the Improper Payments Elimination and Recovery Act | Audit | Agency-Wide | View Report | |
| Department of Veterans Affairs | Review of Community Based Outpatient Clinics and Other Outpatient Clinics of VA Boston Healthcare System, Boston, Massachusetts | Review |
|
View Report | |
| Small Business Administration | SBA’s Oversight of the Women Owned Small Business (WOSB) Federal Contract Program | Other | Agency-Wide | View Report | |
| U.S. Agency for International Development | Evaluation of USAID's Fiscal Year 2014 Compliance With the Improper Payments Elimination and Recovery Act of 2010 | Audit |
|
View Report | |
| Department of Justice | Audit of the Office of Justice Programs Correctional Systems and Correctional Alternatives on Tribal Lands Program Grants Awarded to the Fort Peck Assiniboine and Sioux Tribes | Audit |
|
View Report | |
| Department of the Interior | U.S. Department of the Interior's Compliance With the Improper Payments Elimination and Recovery Act of 2010 in its Fiscal Year 2014 "Agency Financial Report" | Inspection / Evaluation | Agency-Wide | View Report | |
| AmeriCorps | Audit of Corporation for National and Community Service Grants Awarded to Tufts University/Massachusetts Campus Compact | Audit | Agency-Wide | View Report | |