Submitting OIG:
Report Description:
Our audit determined that significant improvements are needed in the Department’s Office of Indian Education’s oversight and monitoring of grantee performance and use of funds for the nearly $100 million in Indian Education Formula Grant program grants awarded annually. Without adequate oversight and monitoring of grantee progress and use of funds, the Office of Indian Education has little assurance as to whether Indian Education Formula Grant program grantees are making progress toward program goals and objectives and spending funds appropriately. In addition to these significant findings, we reported that the Department screened, altered, or withheld information we requested, which led to a scope limitation on our audit.
Date Issued:
Friday, September 28, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A19Q0002
Component, if applicable:
Office of Elementary and Secondary Education
Location(s):
Agency-Wide
Type of Report:
Audit
Special Projects:
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
12
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY18A19Q0002031224v100SECURED.pdf | 595.61 KB |
Additional Details Link: