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United States Department of Education United States Department of Education

By Martin, Jack

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Book Id: WPLBN0000691917
Format Type: PDF eBook
File Size: 542.83 KB.
Reproduction Date: 2003

Title: United States Department of Education United States Department of Education  
Author: Martin, Jack
Volume:
Language: English
Subject: Government publications, Department of Education pub, Education.
Collections: Educational Resource Collection
Historic
Publication Date:
Publisher: U.S. Department of Education

Citation

APA MLA Chicago

Martin, J. (n.d.). United States Department of Education United States Department of Education. Retrieved from http://worldlibrary.net/


Excerpt
Excerpt: I am pleased to submit the Department of Education's 31st Semiannual Report to Congress on Audit Follow-up, which covers the six-month period ending September 30, 2004. This report highlights the most significant accomplishments and audit management initiatives underway to facilitate the tracking and expedite the implementation of audit recommendations in addressing long-standing management problems at the Department. The report also provides a narrative summary and statistical tables as specified in Section 106(b)(2)(3) and (4) of the Inspector General Act Amendments of 1988 (P.L.100-504).

Table of Contents
Table of Contents: OVERVIEW, 2 -- Departmental Initiatives, 2 -- Audit Follow-up Responsibilities, 2 -- Audit Follow-up Systems, 3 -- Audit Resolution Activity Highlights, 3 -- Semiannual Reporting Requirements, 5 -- CHAPTER ONE: AUDIT RESOLUTION, 6 -- The Audit Resolution Process, 6 -- Internal Audit Activity, 7 -- Cooperative Audit Resolution and Oversight (CAROI) Initiative, 8 -- CHAPTER TWO: AUDIT ACTIVITIES RELATED TO DISALLOWED COSTS AND BUF, 10 -- CHAPTER THREE: REPORTS PENDING FINAL ACTION ONE YEAR OR MORE AFTER ISSUANCE OF A MANAGEMENT DECISION, 12 -- APPENDIX: LIST OF ABBREVIATIONS, 16

 

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