Recurring Findings

Student Aid: Recurring Material Internal Control Deficiencies
Federal Program Issue First Year Reported
Department's Assertion Page Number
Federal Family Education Loans (Guaranty Agencies) Condition 1: EDFUND has yet to address all of the high-risk and moderately high-risk findings identified in its risk assessment and to fully implement the entity-wide security program plan. Condition 2: In past years we also found weaknesses in EDFUND’S electronic access controls designed to restrict access to data files. 2001-02
Condition 1: Partially corrected. Corrective action plan in place for the 2008-002 finding. Condition 2: EDFUND currently has an Enterprise Security Program in place to address previous high-risk and moderately high-risk findings. 63
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