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U.S. Department of Education Office of Inspector General (Report Series)

By Paige, Roderick R.

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Book Id: WPLBN0000700154
Format Type: PDF eBook
File Size: 174.12 KB.
Reproduction Date: 2003

Title: U.S. Department of Education Office of Inspector General (Report Series)  
Author: Paige, Roderick R.
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

Paige, R. R. (n.d.). U.S. Department of Education Office of Inspector General (Report Series). Retrieved from http://worldlibrary.net/


Excerpt
Excerpt: Dear Mr. Secretary; I am pleased to submit to you, in accordance with the Inspector General Act of 1978 (Public Law 95-452, as amended, section 5(b)), this semiannual report on the activities of the Department's Office of Inspector General (OIG) for the six-month period ending September 30, 2001. The enclosed report highlights our most significant work of the period, with particular focus on the areas of financial management and internal controls, information technology security, and student financial assistance. These areas are also included in the work of the Department?s Management Improvement Team. We followed up on our internal control work, and testified twice about the results of that work. Our review of the Department?s implementation of the Government Information Security Review Act identified a number of significant deficiencies in the agency-wide and principal office security plans. The Department is working to resolve our recommendations. Our investigations into fraud in the student financial assistance programs resulted in significant convictions, sentencings, and monetary restitutions.

Table of Contents
Table of Contents: LETTER TO THE SECRETARY -- INSPECTOR GENERAL'S MESSAGE TO CONGRESS -- ACTIVITIES AND ACCOMPLISHMENTS, 1 -- ? Financial Management and Internal Controls, 1 -- Disbursement Process, 1 -- Grants Administration and Payment System, 2 -- Purchase Cards and Third-Party Drafts, 2 -- Contracting, 2 -- ? Information Technology Security, 3 -- Government Information Security Reform Act, 3 -- ? Student Financial Assistance, 3 -- Financial Responsibility, 4 -- Course-Length Requirements, 4 -- Incentive Compensation, 4 -- Institutional and Recipient Fraud, 5 -- ? Other Significant Activities, 6 -- Elementary, Secondary and Special Education Programs, 6 -- Nonfederal Audit Activities, 7 -- ? P.L. 95-452 Reporting Requirements, 8 -- ? APPENDIX 1: Recommendations Described in Previous Semiannual Reports on Which -- Corrective Action Has Not Been Completed, 9 -- ? APPENDIX 2: Other ED/OIG Reports on Education Department Programs and Activities, 10 -- ? APPENDIX 3: ED/OIG Audit Services Reports on Education Department -- Programs and Activities, 11 -- ? APPENDIX 4: Inspector General Issued Audit Reports with Questioned Costs, 14 -- ? APPENDIX 5: Inspector General Issued Audit Reports with Recommendations for -- Better Use of Funds, 14 -- ? APPENDIX 6: Unresolved Reports Issued Prior to April 1, 2001, 15 -- ? APPENDIX 7: Investigation Services Cumulative Actions, 17 -- ? APPENDIX 8: Collections from Audits and Investigations, 21 -- ? APPENDIX 9: Statistical Profile, 22.

 

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