UNITED STATES
DEPARTMENT OF LABOR

Audit and Other Reports

Listed below are the results of your search. If you are unable to find an audit report, please email us or visit our FOIA page to request a report through the FOIA process.

1. FY 2024 Independent Auditors' Report on DOL's Consolidated Financial Statements
   Report No. 22-25-002-13-001 (November 14, 2024)
No Summary | [ Full Report ] {624 KB} | [ Response ]
2. The U.S. Department of Labor Did Not Meet the Requirements for Compliance with the Payment Integrity Information Act for FY 2023
   Report No. 22-24-007-13-001 (May 29, 2024)
No Summary | [ Full Report ] {2.55 MB} | [ Response ]
3. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2023
   Report No. 22-24-005-13-001 (December 20, 2023)
No Summary | [ Full Report ] {306 KB}
4. FY 2023 Independent Auditors' Report on DOL's Consolidated Financial Statements
   Report No. 22-24-004-13-001 (November 14, 2023)
No Summary | [ Full Report ] {1.58 MB} | [ Response ]
5. The U.S. Department of Labor Did Not Meet the Requirements for Compliance with the Payment Integrity Information Act for FY 2022
   Report No. 22-23-006-13-001 (June 9, 2023)
No Summary | [ Full Report ] {1.92 MB} | [ Response ]
6. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2022
   Report No. 22-23-005-13-001 (January 30, 2023)
No Summary | [ Full Report ] {360 KB}
7. FY 2022 Independent Auditors' Report on DOL's Consolidated Financial Statements
   Report No. 22-23-002-13-001 (December 13, 2022)
No Summary | [ Full Report ] {1.54 MB} | [ Response ]
8. The U.S. Department of Labor Did Not Meet the Requirements for Compliance with the Payment Integrity Information Act for FY 2021
   Report No. 22-22-007-13-001 (July 1, 2022)
No Summary | [ Full Report ] {26.6 MB} | [ Response ]
9. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2021
   Report No. 22-22-004-13-001 (December 20, 2021)
No Summary | [ Full Report ] {424 KB}
10. FY 2021 Independent Auditor's Report on the DOL Financial Statements
    Report No. 22-22-003-13-001 (November 19, 2021)
No Summary | [ Full Report ] {1.05 MB} | [ Response ]
11. The U.S. Department of Labor Digital Accountability and Transparency Act of 2014 Performance Audit
    Report No. 22-22-002-13-001 (November 8, 2021)
No Summary | [ Full Report ] {1 MB}
12. The U.S. Department of Labor Complied with The Payment Integrity Information Act for FY 2020, but Reported Unemployment Insurance Information Did Not Represent Total Program Year Expenses
    Report No. 22-21-007-13-001 (August 6, 2021)
No Summary | [ Full Report ] {2.51 MB} | [ Response ]
13. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2020
    Report No. 22-21-005-13-001 (December 18, 2020)
No Summary | [ Full Report ] {661 KB}
14. FY 2020 Independent Auditors' Report on the DOL Financial Statements
    Report No. 22-21-004-13-001 (November 16, 2020)
No Summary | [ Full Report ] {902 KB} | [ Response ]
15. DOL Needs to Do More to Secure Employees Personally Identifiable Information in the Travel Management System
    Report No. 23-20-003-13-001 (September 10, 2020)
[ Summary ]
16. Reporting Over the U.S. Department of Labor's FY 2019 Compliance with the Improper Payments Elimination and Recovery Act
    Report No. 22-20-008-13-001 (May 15, 2020)
No Summary | [ Full Report ] {993 KB} | [ Response ]
17. Risk Assessment of DOL's Grant Closeout Process
    Report No. 22-20-007-13-001 (March 31, 2020)
No Summary | [ Full Report ] {1 MB}
18. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2019
    Report No. 22-20-005-13-001 (December 19, 2019)
No Summary | [ Full Report ] {725 KB}
19. DOL's Reported DATA Generally Met Quality Standards But Accuracy Issues Remain
    Report No. 03-20-001-13-001 (November 21, 2019)
[ Summary ] | [ Full Report ] {1.90 MB} | [ Response ]
20. Independent Auditor's Report on the DOL Financial Statements
    Report No. 22-20-004-13-001 (November 18, 2019)
No Summary | [ Full Report ] {180 KB}
21. Reporting Over the U.S. Department of Labor's FY 2018 Compliance with the Improper Payments Elimination and Recovery Act
    Report No. 22-19-007-13-001 (June 3, 2019)
No Summary | [ Full Report ] {1.90 MB} | [ Response ]
22. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2018
    Report No. 22-19-006-13-001 (March 19, 2019)
No Summary | [ Full Report ] {358 KB}
23. Independent Auditor's Report on the DOL Financial Statements
    Report No. 22-19-004-13-001 (November 20, 2018)
No Summary | [ Full Report ] {1.7 MB}
24. DOL Did Not Comply with Improper Payments Elimination and Recovery Act for FY 2017
    Report No. 03-18-002-13-001 (May 15, 2018)
No Summary | [ Full Report ] {1.16 MB}
25. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2017
    Report No. 22-18-006-13-001 (March 29, 2018)
No Summary | [ Full Report ] {963 KB}
26. The Department Needs to Take Action to Improve The Quality of Its DATA Act Submissions Report
    Report No. 03-18-001-13-001 (January 19, 2018)
[ Summary ] | [ Full Report ] {597 KB} | [ Response ]
27. FY 2017 Independent Auditors' Report on DOL Consolidated Financial Statements
    Report No. 22-18-004-13-001 (November 15, 2017)
No Summary | [ Full Report ] {1.71 MB}
28. DOL Needs to Do More to Reduce Improper Payments and Improve Reporting
    Report No. 03-17-002-13-001 (June 13, 2017)
[ Summary ] | [ Full Report ] {1.62 MB} | [ Response ]
29. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2016
    Report No. 22-17-004-13-001 (March 24, 2017)
No Summary | [ Full Report ] {752 KB}
30. FY 2016 Independent Auditors' Report on the U.S. Department of Labor's Consolidated Financial Statements
    Report No. 22-17-002-13-001 (December 15, 2016)
No Summary | [ Full Report ] {1.43 MB}
31. The Department Needs To Ensure it is on Track To Implement DATA Act Requirements
    Report No. 17-16-002-13-001 (September 30, 2016)
[ Summary ] | [ Full Report ] {1.02 MB} | [ Response ]
32. DOL Could Do More to Reduce Improper Payments and Improve Reporting
    Report No. 03-16-002-13-001 (May 13, 2016)
[ Summary ] | [ Full Report ] {1.01 MB} | [ Response ]
33. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2015
    Report No. 22-16-004-13-001 (March 25, 2016)
No Summary | [ Full Report ] {949 KB}
34. Independent Auditors' Report on the U.S. Department of Labor's FY 2015 Consolidated Financial Statements
    Report No. 22-16-002-13-001 (November 19, 2015)
No Summary | [ Full Report ] {496 KB}

This report accompanies the U.S. Department of Labor's FY 2015 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
35. DOL Could Do More to Reduce Improper Payments and Improve Reporting
    Report No. 03-15-001-13-001 (May 15, 2015)
[ Summary ] | [ Full Report ] {3.29 MB} | [ Response ]
36. Review of Department of Labor Conference Costs, Approvals, and Reporting
    Report No. 17-15-002-13-001 (March 31, 2015)
[ Summary ] | [ Full Report ] {485 KB} | [ Response ]
37. Fiscal Year 2014 Financial Statement Audit: General and Application Controls Testing Results for the New Core Financial Management System
    Report No. 22-15-009-13-001 (March 30, 2015)
This report contains Sensitive Information and will not be posted
38. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2014
    Report No. 22-15-006-13-001 (March 26, 2015)
No Summary | [ Full Report ] {290 KB}
39. Independent Auditors' Report on the U.S. Department of Labor's FY 2014 Consolidated Financial Statements
    Report No. 22-15-002-13-001 (November 17, 2014)
No Summary | [ Full Report ] {403 KB}

This report accompanies the U.S. Department of Labor's FY 2014 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
40. The Department of Labor's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the FY 2013 Agency Financial Report
    Report No. 03-14-004-13-001 (April 15, 2014)
[ Summary ] | [ Full Report ] {757 KB} | [ Response ]
41. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2013
    Report No. 22-14-006-13-001 (March 31, 2014)
No Summary | [ Full Report ] {472 KB}
42. FY 2013 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the Office of the Chief Financial Officer New Core Financial Management System and PeoplePower
    Report No. 22-14-013-13-001 (March 31, 2014)
This report contains Sensitive Information and will not be posted
43. Independent Auditors' Report on the U.S. Department of Labor's FY 2013 Consolidated Financial Statements
    Report No. 22-14-002-13-001 (December 16, 2013)
No Summary | [ Full Report ] {640 KB}

This report accompanies the U.S. Department of Labor's FY 2013 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
44. Verification of OCFO Remediation Efforts of Prior-Year Information Technology Security Recommendations Report
    Report No. 23-13-015-13-001 (September 20, 2013)
This report contains Sensitive Information and will not be posted
45. Controls Over Travel Card Accounts Need Strengthening
    Report No. 17-13-001-13-001 (September 13, 2013)
[ Summary ] | [ Full Report ] {1.53 MB} | [ Response ]
46. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements For the Year Ended September 30, 2012
    Report No. 22-13-006-13-001 (June 4, 2013)
No Summary | [ Full Report ] {328 KB}
47. The Department of Labor's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2012 Agency Financial Report
    Report No. 22-13-014-13-001 (March 15, 2013)
No Summary | [ Full Report ] {264 KB} | [ Response ]
48. FY 2012 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the Office of Chief Financial Officer New Core Financial Management System and People Power
    Report No. 22-13-010-13-001 (February 26, 2013)
This report contains Sensitive Information and will not be posted
49. Independent Auditors' Report on the U.S. Department of Labor's FY 2012 Consolidated Financial Statements
    Report No. 22-13-002-13-001 (November 16, 2012)
No Summary | [ Full Report ] {1.03 MB}

This report accompanies the U.S. Department of Labor's FY 2012 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
50. Verification of Office of Chief Financial Officer Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-12-015-13-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
51. Vulnerability Assessment for Office of Chief Financial Officer's PeoplePower
    Report No. 22-12-019-13-001 (September 27, 2012)
This report contains Sensitive Information and will not be posted
52. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2011
    Report No. 22-12-006-13-001 (March 29, 2012)
No Summary | [ Full Report ] {407 KB}
53. The Department of Labor's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2011 Agency Financial Report
    Report No. 22-12-016-13-001 (March 15, 2012)
No Summary | [ Full Report ] {252 KB} | [ Response ]
54. Consolidated Financial Statements Audit of OCFO's New Core Financial Management System and People Power
    Report No. 22-12-009-13-001 (February 22, 2012)
This report contains Sensitive Information and will not be posted
55. Independent Auditors' Report on the U.S. Department of Labor's FY 2011 Consolidated Financial Statements
    Report No. 22-12-002-13-001 (November 15, 2011)
No Summary | [ Full Report ] {1.27 MB}

This report accompanies the U.S. Department of Labor's FY 2011 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
56. Federal Information Security Management Act Audit of the OCFO PeoplePower and New Core Financial Management System
    Report No. 23-11-028-13-001 (September 30, 2011)
This report contains Sensitive Information and will not be posted
57. Independent Auditors' Report on the U.S. Department of Labor's FY 2010 Revised Consolidated Financial Statements
    Report No. 22-11-015-13-001 (May 23, 2011)
No Summary | [ Full Report ] {655 KB}

This report accompanies the U.S. Department of Labor's FY 2010 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
58. Management Advisory Comments Identified in the Engagement to Audit the Consolidated Financial Statements for the Year Ended September 30, 2010
    Report No. 22-11-006-13-001 (March 31, 2011)
No Summary | [ Full Report ] {166 KB}
59. OCFO – Notification of NOFRs Related to the General and Application Controls Testing Pertaining to the Fiscal Year 2010 Audit of the Department of Labor's (DOL) Consolidated Financial Statement Audit
    Report No. 22-11-009-13-001 (March 21, 2011)
This report contains Sensitive Information and will not be posted
60. Independent Auditors' Report on the U.S. Department of Labor's FY 2010 Consolidated Financial Statements
    Report No. 22-11-002-13-001 (November 15, 2010)
No Summary | [ Full Report ] {617 KB}

This report accompanies the U.S. Department of Labor's FY 2010 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
61. DOL Needs to Establish a Central Point of Accountability Over The Department's Working Capital Fund Operations to Ensure It Meets the Legislative Intent
    Report No. 03-10-002-13-001 (September 28, 2010)
[ Summary ] | [ Full Report ] {333 KB} | [ Response ]
62. Alert Memorandum: Delays in Meeting Critical Deadlines Associated with the U.S. Department of Labor Fiscal Year 2010 Consolidated Financial Statement Audit
    Report No. 22-10-018-13-001 (June 23, 2010)
No Summary | [ Full Report ] {54 KB} | [ Response ] | [ Status Update ]
63. Alert Memorandum: Critical Deadlines Associated with the U.S. Department of Labor Fiscal Year 2010 Consolidated Financial Statement Audit
    Report No. 22-10-017-13-001 (April 28, 2010)
No Summary | [ Full Report ] {162 KB} | [ Response ]
64. Updated Status of Prior-Year Recommendations Related to IT Security in the Office of the Chief Financial Officer
    Report No. 23-10-003-13-001 (April 19, 2010)
This report contains Sensitive Information and will not be posted
65. Alert Memorandum: Risks to Timely Completion of the U.S. Department of Labor Fiscal Year 2010 Consolidated Financial Statement Audit
    Report No. 22-10-015-13-001 (March 30, 2010)
No Summary | [ Full Report ] {183 KB}
66. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2009
    Report No. 22-10-006-13-001 (March 18, 2010)
No Summary | [ Full Report ] {530 KB}
67. Department of Labor (DOL) New Core Financial Management System (NCFMS) Pre-Implementation Performance Audit Report
    Report No. 22-10-014-13-001 (January 13, 2010)
No Summary | [ Full Report ] {596 KB}
68. Independent Auditors' Report on the U.S. Department of Labor's FY 2009 Consolidated Financial Statements
    Report No. 22-10-002-13-001 (November 15, 2009)
No Summary | [ Full Report ] {134 KB}
69. OCFO Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report
    Report No. 22-10-009-13-001 (November 9, 2009)
This report contains Sensitive Information and will not be posted
70. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: OCFO's SunGard Mainframe
    Report No. 23-09-008-13-001 (September 10, 2009)
This report contains Sensitive Information and will not be posted
71. Alert Memorandum: New Core Financial Management System (NCFMS) Cut-over Procedures
    Report No. 22-09-015-13-001 (September 3, 2009)
No Summary | [ Full Report ] {90 KB} | [ Response ]
72. Procedures for Accounting and Reporting Financial Activity Under The American Recovery and Reinvestment Act of 2009
    Report No. 18-09-001-13-001 (August 28, 2009)
[ Summary ] | [ Full Report ] {410 KB} | [ Response ]
73. Alert Memorandum: Department of Labor New Core Financial Management System (NCFMS) Training
    Report No. 22-09-014-13-001 (August 21, 2009)
No Summary | [ Full Report ] {47 KB} | [ Response ]
74. Ineffective Implementation of OMB Internal Controls and Other Deficiencies Put the Transit Subsidy Program at Risk for Abuse
    Report No. 02-09-202-13-001 (March 31, 2009)
[ Summary ] | [ Full Report ] {482 KB} | [ Response ]
75. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2008
    Report No. 22-09-006-13-001 (March 18, 2009)
No Summary | [ Full Report ] {251 KB}
76. Independent Auditors' Report on the U.S. Department of Labor's FY 2008 Consolidated Financial Statements
    Report No. 22-09-002-13-001 (November 17, 2008)
No Summary | [ Full Report ] {126 KB}
77. OCFO Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
    Report No. 22-09-009-13-001 (October 31, 2008)
This report contains Sensitive Information and will not be posted
78. Status of Recommendations Provided to OCFO in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the VETS, USERRA Information Management System
    Report No. 22-08-010-13-001 (September 8, 2008)
This report contains Sensitive Information and will not be posted
79. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements For the Year Ended September 30, 2007
    Report No. 22-08-006-13-001 (March 20, 2008)
No Summary | [ Full Report ] {227 KB}
80. Independent Auditors' Report on Department of Labor FY 2007 Financial Statements
    Report No. 22-08-002-13-001 (November 13, 2007)
No Summary | [ Full Report ] {512 KB}
81. Findings and Recommendations Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2006
    Report No. 22-07-001-13-001 (May 16, 2007)
No Summary | [ Full Report ] {335 KB}
82. Independent Auditor's Report on Department of Labor FY 2006 Financial Statements
    Report No. 22-07-003-13-001 (November 13, 2006)
No Summary | [ Full Report ] {118 KB}
83. Findings and Recommendations Identified in an Audit of the Report on Performance and Accountability for the Year Ending September 30, 2005
    Report No. 22-06-001-13-001 (December 15, 2005)
No Summary | [ Full Report ] {234 KB}
84. FY 2005 Independent Auditor's Report
    Report No. 22-06-003-13-001 (December 15, 2005)
No Summary | [ Full Report ] {1.02 MB}
85. Independent Accountants' Report on Agreed-upon Procedures for Federal Intragovernmental Activity and Balances
    Report No. 22-06-005-13-001 (December 5, 2005)
No Summary | [ Full Report ] {104 KB}
86. Independent Accountant's Report on Agreed-upon Procedures for the Retirement, Health Benefits, and Life Insurance Withholdings/Contributions, and the March 31, 2005 Supplemental Semiannual Headcount Report
    Report No. 22-05-012-13-001 (September 27, 2005)
No Summary | [ Full Report ] {91 KB}
87. Allegations Concerning the Replacement of Systems Furniture in OCFO
    Report No. 21-05-001-13-001 (July 18, 2005)
No Summary | [ Full Report ] {512 KB}
88. U.S. Department Of Labor Findings And Recommendations Identified In An Audit Of The Report On Performance And Accountability
    Report No. 22-05-001-13-001 (December 20, 2004)
No Summary | [ Full Report ] {184 KB}
89. Independent Accountants' Report on the Application of Agreed-Upon Procedures, for Federal Intragovernmental Activity and Balances
    Report No. 22-05-006-13-001 (December 2, 2004)
No Summary | [ Full Report ] {326 KB}
90. Independent Auditors' Report on Department of Labor FY 2004 Financial Statements
    Report No. 22-05-004-13-001 (November 15, 2004)
No Summary | [ Full Report ] {285 KB}
91. Report on the Agreed-Upon Procedures for Retirement, Health Benefits and Life Insurance Withholdings/Contributions and Semiannual Headcount
    Report No. 22-05-002-13-001 (October 7, 2004)
No Summary | [ Full Report ] {728 KB}
92. The e-Payroll Quicksilver Project: “Go/No-Go” Decision, Concerns Regarding Parallel Testing, Training and Resolution Status of Prior Recommendations Period Ending August 12, 2004
    Report No. 23-04-015-13-001 (August 18, 2004)
No Summary | [ Full Report ] {193 KB}
93. The e-Payroll Quicksilver Project: Resolution Status of Prior Recommendations and Project Plan Not Effectively Communicating Progress Period Ending June 23, 2004
    Report No. 23-04-012-13-001 (July 8, 2004)
No Summary | [ Full Report ] {242 KB} | [ Response ]
94. Findings and Recommendations to the Chief Financial Officer as a Result of an Audit of The U.S. Department of Labor's Report on Performance and Accountability
    Report No. 22-04-002-13-001 (March 31, 2004)
No Summary | [ Full Report ] {503 KB}
95. The e-Payroll Quicksilver Project: Status and Concerns Period Ending March 22, 2004
    Report No. 23-04-010-13-001 (March 31, 2004)
No Summary | [ Full Report ] {921 KB} | [ Response ]
96. Independent Accountant's Report on the Application of Agreed-Upon Procedures
    Report No. 22-04-005-13-001 (February 10, 2004)
No Summary | [ Full Report ] {379 KB}
97. FY2003 DOL Financial Statements: Auditor's Report
    Report No. 22-04-003-13-001 (December 29, 2003)
[ Summary ] | [ Full Report ] {1.16 MB}
98. Independent Accountant's Report on Applying Agreed-Upon Procedures for the U.S. Department of Labor's Retirement, Health Benefits, and Life Insurance Withholdings/Contributions and The March 31, 2003 Supplemental Semiannual Headcount Report Submitted to the Office of Personnel Management
    Report No. 22-04-004-13-001 (November 21, 2003)
No Summary | [ Full Report ] {1.16MB} | [ Response ]
99. Findings and Recommendations to the Chief Financial Officer Related to the FY 2002 Report on Performance and Accountability Audit
    Report No. 22-03-003-13-001 (March 28, 2003)
No Summary | [ Full Report ] {145 KB}
100. Independent Accountant's Report on the Application of Agreed-Upon Procedures
     Report No. 22-03-005-13-001 (February 6, 2003)
No Summary | [ Full Report ] {4.73 MB}
101. Assistant Inspector General's Report
     Report No. 22-03-004-13-001 (January 6, 2003)
No Summary | [ Full Report ] {35.4 KB}
102. Review of Common Problems and Best Practices in Federal Agencies' Travel Card Programs (Originally issued as Evaluations Report No. 2E-98-599-0001)
     Report No. 21-03-022-13-001 (November 27, 2002)
No Summary | [ Full Report ] {157 KB}
103. Deputy Inspector General's Report On Applying Agreed-Upon Procedures For The Retirement, Health Benefits, and Life Insurance Withholdings/Contributions and The March 31, 2002 Supplemental Semiannual Headcount Report Submitted To The Office of Personnel Management
     Report No. 22-03-002-13-001 (November 15, 2002)
No Summary | [ Full Report ] {1.19 MB} | [ Response ]
104. DOLAR$ Application Control Review
     Report No. 23-02-003-13-001 (March 29, 2002)
No Summary | [ Full Report ] {58.2 KB}
105. Deputy Inspector General's Report on the Findings and Recommendations to the Chief Financial Officer Related to the FY 2001 Consolidated Financial Statement Audit
     Report No. 22-02-004-13-001 (March 27, 2002)
No Summary | [ Full Report ] {210 KB}
106. FY 2001 Financial Statement Opinion
     Report No. 22-02-002-13-001 (January 11, 2002)
No Summary | [ Full Report ] {26.4 KB}
107. Special Report on Agreed-Upon Procedures for Retirement, Health and Life Insurance Withholdings/Contributions and Supplemental Semiannual Headcount
     Report No. 22-02-003-13-001 (December 19, 2001)
No Summary | [ Full Report ] {32.2}
108. DOL Management Advisory Comments September 30, 2000
     Report No. 22-01-009-13-001 (August 28, 2001)
No Summary | [ Full Report ] {105 KB}
109. Unemployment Compensation for Federal Employees (UCFE) Claims at DOL - Letter Report
     Report No. 21-01-003-13-001 (August 1, 2001)
No Summary | [ Full Report ] {13 KB}
110. Implementation of DOL's Managerial Cost Accounting Process
     Report No. 22-01-012-13-001 (March 27, 2001)
No Summary | [ Full Report ] {20 KB}
111. FY 2000 DOL Consolidated Financial Statements
     Report No. 22-01-013-13-001 (February 23, 2001)
No Summary | [ Full Report ] {38 KB}
112. Final 2000 CFO
     Report No. 22-01-006-13-001 (February 22, 2001)
No Summary | [ Full Report ] {146 KB}
113. Assistant Inspector General's Report on Applying Agreed-upon Procedures For the Year Ended September 30, 2000
     Report No. 22-01-011-13-001 (December 22, 2000)
No Summary | [ Full Report ] {38 KB}

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