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. Underground Coal Mine Inspection Mandate Not Fulfilled Due to Resource Limitations and Lack of management Emphasis
   Report No. 05-08-001-06-001 (November 16, 2007)
[ Summary ] | [ Full Report ] {1.37 MB}
[ Response Dated November 13, 2007 ]
[ Response Dated December 3, 2007 ]
2. MSHA's Process for Determining the Chargeability of Reported Fatalities Would Benefit from Additional Controls
   Report No. 05-08-002-06-001 (November 14, 2007)
[ Summary ] | [ Full Report ] {943 KB} | [ Response ]
3. 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}
4. High Growth Job Training Initiative: decisions for Non-Competitive Awards Not Adequately Justified
   Report No. 02-08-201-03-390 (November 2, 2007)
[ Summary ] | [ Full Report ] {2.84 MB} | [ Response ]
5. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
   Report No. 22-08-001-04-431 (October 25, 2007)
No Summary | [ Full Report ] {164 KB}
6. Local Workforce Investment Area (LWIA) Executive Compensation
   Report No. 02-07-204-03-390 (September 28, 2007)
[ Summary ] | [ Full Report ] {168 KB}
7. Fiscal Year 2005 Department of Labor Earmarks
   Report No. 02-07-205-50-598 (September 28, 2007)
No Summary | [ Full Report ] {646 KB}
8. Complaint Involving the Department of Labor's Competitive Sourcing of Finance and Accounting Positions
   Report No. 03-07-002-07-711 (September 28, 2007)
[ Summary ] | [ Full Report ] {354 KB} | [ Response ]
9. U.S. Postal Service's Schedule Award Program Audit Recommendation Management Letter
   Report No. 03-07-005-04-431 (September 28, 2007)
No Summary | [ Full Report ] {1.78 MB} | [ Response ]
10. Complaint Involving United Way of Central Alabama's Birmingham Works for Youth Program
    Report No. 04-07-003-03-390 (September 28, 2007)
[ Summary ] | [ Full Report ] {1.60 MB} | [ Response ]
11. Mechanisms Used to Identify Changes in Dependent Eligibility Are Inadequate at the FECA District Office in Jacksonville, Florida
    Report No. 04-07-004-04-431 (September 28, 2007)
[ Summary ] | [ Full Report ] {435 KB} | [ Response ]
12. Audit of the Mississippi National Emergency Grant
    Report No. 04-07-006-03-390 (September 28, 2007)
[ Summary ] | [ Full Report ] {454 KB} | [ Response ]
13. Audit of the Texas National Emergency Grant
    Report No. 04-07-007-03-390 (September 28, 2007)
[ Summary ] | [ Full Report ] {1.31 MB} | [ Response ]
14. Audit of the Louisiana National Emergency Grant
    Report No. 04-07-008-03-390 (September 28, 2007)
[ Summary ] | [ Full Report ] {226 KB} | [ Response ]
15. Florida Continued to Misuse JTPA Funds for Its Performance Based Incentive Funding Program During The Period June 10, 1998 to June 30, 2000
    Report No. 04-07-009-03-340 (September 28, 2007)
[ Summary ] | [ Full Report ] {1.5 MB} | [ Response ]
16. ETA's Contract with TCE Digital Solutions Violated Provisions of the Small Business Act Section 8(A)
    Report No. 05-07-003-03-390 (September 28, 2007)
[ Summary ] | [ Full Report ] {322 KB} | [ Response ]
17. Insufficient Controls Over Hurricane-issued Debit Cards Created Opportunities for Fraud Management Letter
    Report No. 06-07-002-03-315 (September 28, 2007)
No Summary | [ Full Report ] {255 KB} | [ Response ]
18. The Louisiana Department of Labor Paid $51 Million in Hurricane-related Unemployment Benefits on Questionable Claims Management Letter
    Report No. 06-07-003-03-315 (September 28, 2007)
No Summary | [ Full Report ] {313 KB} | [ Response ]
19. Mississippi's Suspension of Controls Resulted in the Payment of at Least $25 Million in Disaster Unemployment Assistance to Claimants Whose Eligibility was Unsubstantiated Management Letter
    Report No. 06-07-004-03-315 (September 28, 2007)
No Summary | [ Full Report ] {217 KB} | [ Response ]
20. Louisiana's Suspension of Controls Resulted in the Payment of at Least $62.1 Million in Disaster Unemployment Assistance to Claimants Whose Eligibility was Unsubstantiated Management Letter
    Report No. 06-07-005-03-315 (September 28, 2007)
No Summary | [ Full Report ] {166 KB} | [ Response ]
21. Performance Audit of the Laredo Job Corps Center
    Report No. 09-07-002-01-370 (September 28, 2007)
[ Summary ] | [ Full Report ] {382 KB} | [ Response ]
22. Grafton Job Corps Center: Allegations that Student Attendance and Training Data were Overstated
    Report No. 09-07-004-01-370 (September 28, 2007)
[ Summary ] | [ Full Report ] {577 KB} | [ Response ]
23. Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the Veterans' Employment and Training Service, Uniformed Services Employment and Reemployment Rights Act Information Management System Security Program
    Report No. 23-07-004-07-001 (September 28, 2007)
This report contains Sensitive Information and will not be posted
24. Performance Audit of the Cleveland Job Corps Center
    Report No. 26-07-003-01-370 (September 28, 2007)
[ Summary ] | [ Full Report ] {226 KB} | [ Response ]
25. Texas Workforce Commission Jobs for Veterans State Grant
    Report No. 06-07-006-02-201 (September 27, 2007)
[ Summary ] | [ Full Report ] {90 KB} | [ Response ]
26. Complaint Against Southwest Texas Junior College Community-Based Job Training Grant Was Unsubstantiated
    Report No. 06-07-008-03-390 (September 27, 2007)
[ Summary ] | [ Full Report ] {77 KB}
27. Resolution of Recommendation in OIG Report on GISRA Audit of the OSHA Systems
    Report No. 23-07-006-10-001 (September 27, 2007)
This report contains Sensitive Information and will not be posted
28. Resolution of Recommendation in OIG Report on FY2006 FISMA Audit of the OSHA Systems
    Report No. 23-07-007-10-001 (September 27, 2007)
This report contains Sensitive Information and will not be posted
29. Department of Labor Records Management Program Management Letter
    Report No. 03-07-004-07-001 (September 24, 2007)
No Summary | [ Full Report ] {236 KB}
30. Status of Recommendations of the BLS PPI Audit Report: Federal Information Security Management Act (FISMA) Audit of the Bureau of Labor Statistics' Producer Price Index (PPI) System
    Report No. 23-07-005-11-001 (September 21, 2007)
This report contains Sensitive Information and will not be posted
31. FY 2006 Findings and Recommendations Related to General, Application, and Security Controls for Selected DOL Information Technology Financial Systems
    Report No. 22-07-010-07-001 (September 12, 2007)
This report contains Sensitive Information and will not be posted
32. Consultation Program Does Not Ensure Worker Safety When Serious Hazards Are Not Corrected As Agreed To By Employers
    Report No. 05-07-001-10-105 (September 4, 2007)
[ Summary ] | [ Full Report ] {1.5 MB} | [ Response ]
33. MSHA's Office of Coal Mine Safety and Health Needs to Strengthen its Accountability Program
    Report No. 05-07-002-06-001 (August 24, 2007)
[ Summary ] | [ Full Report ] {3.7 MB} | [ Response ]
34. Resolution of Recommendation in OIG Report on GISRA Audit of the VETS UIMS System
    Report No. 23-07-003-02-001 (July 27, 2007)
This report contains Sensitive Information and will not be posted
35. 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}
36. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-07-005-04-432 (May 7, 2007)
No Summary | [ Full Report ] {119 KB}
37. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-07-006-04-432 (May 7, 2007)
No Summary | [ Full Report ] {115 KB}
38. Illinois Workforce Investment Act Statewide Activity Fourth Quarter Expenditures
    Report No. 02-07-202-03-390 (March 30, 2007)
[ Summary ] | [ Full Report ] {591 KB}
39. Audit of a Complaint Involving the Community Preservation and Development Corporation's H-1B Technical Skills Training Grant
    Report No. 03-07-001-03-321 (March 30, 2007)
[ Summary ] | [ Full Report ] {1.5 MB} | [ Response ]
40. Audit of Cincinnati Job Corps Center's Student Leave and Unexcused Absences
    Report No. 03-07-003-01-370 (March 30, 2007)
[ Summary ] | [ Full Report ] {439 KB} | [ Response ]
41. Performance Audit of KentuckianaWorks' Competitive and Formula Welfare-to-Work Grants
    Report No. 04-07-001-03-386 (March 30, 2007)
[ Summary ] | [ Full Report ] {3.46 MB} | [ Response ]
42. Job Corps Regional Director's Authority as Contracting Officer Raises Concerns
    Report No. 04-07-002-01-370 (March 30, 2007)
[ Summary ] | [ Full Report ] {902 KB} | [ Response ]
43. Alleged Misuse of Financial And Administrative Title V Funds By The National Caucus And Center On Black Aged, Inc.
    Report No. 21-07-002-03-360 (March 30, 2007)
[ Summary ] | [ Full Report ] {478 KB} | [ Response ]
44. Evaluation of the Department's Compliance of OMB M-06-16, Protection of Sensitive Agency Data
    Report No. 23-07-001-07-001 (March 30, 2007)
This report contains Sensitive Information and will not be posted
45. Email Distribution List
    Report No. 23-07-002-50-598 (March 30, 2007)
This report contains Sensitive Information and will not be posted
46. Performance Audit of the Oconaluftee Job Corps Center for the Period July 1, 2004, Through September 30, 2005
    Report No. 26-07-001-01-370 (March 30, 2007)
[ Summary ] | [ Full Report ] {250 KB} | [ Response ]
47. Kingston-Newburgh Enterprise Corporation Earmark Grants
    Report No. 02-07-201-03-390 (March 12, 2007)
[ Summary ] | [ Full Report ] {478 KB} | [ Response ]
48. Louisiana May Have Paid At Least $3.7 Million In Hurricane-Related Unemployment Claims Based on Claimants Using Invalid Social Security Numbers
    Report No. 06-07-001-03-315 (March 6, 2007)
[ Summary ] | [ Full Report ] {612 KB} | [ Response ]
49. Audit of the San Diego Workforce Partnership, Inc.
    Report No. 09-07-001-03-390 (February 14, 2007)
[ Summary ] | [ Full Report ] {4.65 MB} | [ Response ]
50. Complaint Involving Dynamic Educational Systems, Inc.
    Report No. 21-07-001-01-370 (January 18, 2007)
[ Summary ] | [ Full Report ] {219 KB} | [ Response ]

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