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OIG FINAL AUDIT REPORT

OIG FINAL AUDIT REPORT

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Published by 4LAKids
The Office of Innovation and Improvement's Oversight and Monitoring of the Charter Schools Program's Planning and Implementation Grants.
The Office of Innovation and Improvement's Oversight and Monitoring of the Charter Schools Program's Planning and Implementation Grants.

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Published by: 4LAKids on Mar 20, 2013
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03/20/2013

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 The OOffice of Innovaation annd Imprrovemennts Oversight aand
Moniitoring oof the CCharter SSchools Program’s Plaanning aand
Immplemenntation Grants
FINNAL AUUDIT REPORTT
ED-OIG/A02L0002
Septmber 202
 
Our missiion is to prommote theefficiencyy, effectivenesss, andintegrity oof the Departmment’sprograms and operationns.U.S. Departmment of EducaationOffice of Insspector Generral
New York, New York
 
 
NOTICE
Statements that managerial practices need improvements, as well as otherconclusions and recommendations in this report, represent the opinions of theOffice of Inspector General. Determinations of corrective action to be taken willbe made by the appropriate Department of Education officials.In accordance with the Freedom of Information Act (5 U.S.C. § 552), reportsissued by the Office of Inspector General are available to members of the press andgeneral public to the extent information contained therein is not subject toexemptions in the Act.
 
 
UNITED STATES DEPARTMENT OF EDUCATION
OFFICE OF INSPECTOR GENERALAudit ServicesSeptember 25, 2012
Memorandum
 TO:
 James H. SheltonAssistant Deputy SecretaryOffice of Innovation and Improvement
FROM:
Patrick J. Howard /s/Assistant Inspector General for Audit
SUBJECT:
Final Audit Report The Office of Innovation and Improvement’s Oversight and Monitoring of theCharter Schools Programs Planning and Implementation GrantsControl Number ED-OIG/A02L0002Attached is the subject final audit report that covers the results of our review of the Office of Innovationand Improvement’s Oversight and Monitoring of the Charter Schools Programs Planning andImplementation Grants at Washington, DC, from August 1, 2007, through September 30, 2011. Anelectronic copy has been provided to your audit liaison officer. We received your comments on thefindings and recommendations in our draft report.Corrective actions proposed (resolution phase) and implemented (closure phase) by your office will bemonitored and tracked through the Department’s Audit Accountability and Resolution Tracking System.Department policy requires that you develop a final corrective action plan (CAP) for our review in theautomated system within 30 days of the issuance of this report. The CAP should set forth the specificaction items and targeted completion dates necessary to implement final corrective actions on thefindings and recommendations contained in this final audit report.In accordance with the Inspector General Act of 1978, as amended, the Office of Inspector Generalis required to report to Congress twice a year on the audits that remain unresolved after 6 monthsfrom the date of issuance.In accordance with the Freedom of Information Act (5 U.S.C. §552), reports issued by the Office of Inspector General are available to members of the press and general public to the extent informationcontained therein is not subject to exemptions in the Act.We appreciate the cooperation given us during this review. If you have any questions, please callDaniel P. Schultz at (646) 428-3888.Enclosure
 The Department of Education’s mission is to promote student achievement and preparation for global competitiveness by fostering educationalexcellence and ensuring equal access
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