Compliance Reports Archive

Annual Compliance ReportsCRI Guarantor Joint Compliance ReviewsGuarantor Joint Compliance ReviewsUSDE Program Reviews

2015
    FFEL Program Lender Servicer Financial Statement Audit and Compliance Attestation Report 06-30-2015
    FFEL Program Lender Compliance Attestation Engagement Report 06-30-2015
    Single Audit Report for OSLA 06-30-2015

2014
    FFEL Program Lender Compliance Attestation Engagement Report 06-30-2014
    FFEL Program Lender Servicer Financial Statement Audit and Compliance Attestation Report 06-30-2014
    Single Audit Report for OSLA 06-30-2014

2013
    FFEL Program Lender Servicer Financial Statement Audit and Compliance Attestation Report 06-30-2013
    Single Audit Report for OSLA 06-30-2013
    FFEL Program Lender Compliance Attestation Engagement Report 06-30-2013

2012
    FFEL Program Lender Compliance Attestation Engagement Report 06-30-2012
    FFEL Program Lender Servicer Financial Statement Audit and Compliance Attestation Report 06-30-2012
    Single Audit Report for OSLA 06-30-2012

2011
    Schedule of Expenditures of Federal Awards and Accountants Report (A-133) 06-30-2011

2010
    Compliance Audit for Lender Servicers in FFEL Program 06-30-2010
    Compliance Attest Report on Specified FFEL Program Requirement (Agreed Upon Procedures - Prohibited Inducements) 06-30-2010
    Compliance Attest Report on Specified FFEL Program Requirements and Accountants Report (Agreed Upon Procedures) 06-30-2010
    Schedule of Expenditures of Federal Awards and Accountants Report (A-133) 06-30-2010

2009
    Schedule of Expenditures of Federal Awards and Accountants Report (A-133) 2009
    Compliance Attest Report on Specified FFEL Program Requirements and Accountants Report (Agreed Upon Procedures) 2009
    Compliance Audit for Lender Servicers in FFEL Program 2009
    Compliance Attest Report on Specified FFEL Program Requirement (Agreed Upon Procedures - Prohibited Inducements) 2009

2008
    Schedule of Expenditures of Federal Awards and Accountants Report (A-133) 2008
    Compliance Audit for Lender Servicers in FFEL Program 2008
    Compliance Attest Report on Specified FFEL Program Requirements and Accountants Report (Agreed Upon Procedures) 2008
    Compliance Attest Report on Specified FFEL Program Requirement (Agreed Upon Procedures - Prohibited Inducements) 2008

2007
    Compliance Attest Report on Specified FFEL Progrm Requirements and Accountants Report (Agreed Upon Procedures) 2007
    Compliance Audit for Lender Servicers in FFEL Program 2007
    Schedule of Expenditures of Federal Awards and Accountants Report (A-133) 2007

2006
    Schedule of Federal Awards and Accountants Report (A-133) 2006
    Compliance Audit for Lender Servicers in FFEL Program 2006
    Compliance Attest Report on Specified FFEL Program Requirements and Accountants Report (Agreed Upon Procedures) 2006

2005
    Compliance Attest Report on Specified FFEL Program Requirements and Accountants Report (Agreed Upon Procedures) 2005
    Schedule of Federal Awards and Accountants Report (A-133) 2005
    Compliance Audit for Lender Servicers in FFEL Program 2005

2004
    Compliance Audit for Lender Servicers in FFEL Program 2004
    Schedule of Federal Awards and Accountants Report (A-133) 2004
    Compliance Attest Report on Specified FFEL Program Requirements and Accountants Report (Agreed Upon Procedures) 2004

2003
    Schedule of Federal Awards and Accountants Report (A-133) 2003
    Compliance Audit for Lender Servicers in FFEL Program 2003
    Compliance Attest Report on Specified FFEL Program Requirements and Accountants Report (Agreed Upon Procedures) 2003



Our documents require
Adobe Reader
getreader
  © OSLA - 2018    Terms of Use