OFFICE OF INSPECTOR GENERALAudit and Other Reports
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50 Reports Found
- Wage and Hour's Management Oversight of the FLSA's Minimum wage and Overtime Exemption Provisions Under 29 CFR Part 541 Could Be Strengthened
Report No. 04-10-002-04-420 (December 16, 2009) This report contains Sensitive Information and will not be posted - Quality Control Review of Senior Service America, Inc. Audit of Federal Awards under OMB Circular A-133 June 30, 2008
Report No. 24-10-002-03-360 (December 14, 2009) No Summary | [ Full Report - 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 - 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 - Status of ETA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report
Report No. 22-10-011-03-001 (November 9, 2009) This report contains Sensitive Information and will not be posted - OASAM Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report
Report No. 22-10-012-07-001 (November 9, 2009) This report contains Sensitive Information and will not be posted - Performance Audit of DEL-JEN, Incorporated Job Corps Centers
Report No. 26-10-001-01-370 (November 3, 2009) [ Summary - Recovery Act: The Department of Labor's Plan to Ensure Data Quality in Recipient Reporting
Report No. 18-10-001-01-001 (October 30, 2009) No Summary | [ Full Report - Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
Report No. 22-10-001-04-431 (October 29, 2009) No Summary | [ Full Report - Status of ESA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
Report No. 22-10-010-04-001 (October 26, 2009) This report contains Sensitive Information and will not be posted - Audit of Workforce Investment Act Data Validation for the Adult and Dislocated Worker Programs
Report No. 03-09-003-03-390 (September 30, 2009) [ Summary - EBSA Could Strengthen Policies and Procedures over the REACT Project
Report No. 05-09-005-12-001 (September 30, 2009) [ Summary - Recovery Act: EBSA Could Improve Some Aspects of its Implementation of the COBRA Premium Assistance Provisions
Report No. 18-09-003-12-001 (September 30, 2009) [ Summary - Recovery Act: States Have Aggressively Implemented the $25 Weekly Supplemental Unemployment Benefit but Some Challenges Remain
Report No. 18-09-004-03-315 (September 30, 2009) [ Summary - OFLC's iCert Processing Controls Need to be Strengthened to Better Identify Incomplete and/or Obviously Inaccurate Labor Condition Applications
Report No. 06-09-004-03-321 (September 30, 2009) This report contains Sensitive Information and will not be posted - Performance Audit of Adams and Associates, Incorporated Job Corps Centers
Report No. 26-09-003-01-370 (September 30, 2009) [ Summary - OWCP's Jacksonville and New York District Offices Need to Improve Monitoring of Re-employment Status of Claimants
Report No. 04-09-004-04-431 (September 29, 2009) [ Summary - Recovery Act: Performance Reporting Creates Challenges for The Department of Labor
Report No. 18-09-002-01-001 (September 29, 2009) [ Summary - Alert Memorandum: Recovery Act: YouthBuild Grantees Have Not Been Informed of the Expanded Population Eligible to be Served with Recovery Act Funds
Report No. 18-09-005-03-001 (September 29, 2009) No Summary | [ Full Report - Service Auditors' Report on Integrated Federal Employees' Compensation System and Service Auditors' Report on the Medical Bill Processing System For the Period October 1, 2008 to March 31, 2009
Report No. 22-09-008-04-431 (September 15, 2009) This report contains Sensitive Information and will not be posted - Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Job Corps' General Support
Report No. 23-09-006-01-370 (September 15, 2009) This report contains Sensitive Information and will not be posted - Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: the Employment Standards Administration's Electronic Labor Organization Reporting System
Report No. 23-09-005-04-421 (September 10, 2009) This report contains Sensitive Information and will not be posted - Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: MSHA's Mine Accident, Injury, and Employment System
Report No. 23-09-007-06-001 (September 10, 2009) This report contains Sensitive Information and will not be posted - 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 - The Office of the Assistant Secretary for Administration and Management Needs to Strengthen Its Oversight of the Purchase Card Program
Report No. 06-09-003-07-001 (September 3, 2009) [ Summary - 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 - Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: BLS' National Longitudinal Surveys System
Report No. 23-09-003-11-001 (September 2, 2009) This report contains Sensitive Information and will not be posted - Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: the Civil Rights Center Title VI/VII Information Center
Report No. 23-09-004-07-001 (September 2, 2009) This report contains Sensitive Information and will not be posted - 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 - 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 - Quality Control Review: AARP Foundation, Audit of Federal Awards under OMB Circular A-133, December 31, 2007
Report No. 24-09-006-03-360 (July 1, 2009) No Summary | [ Full Report - Department of Homeland Security, Office of Inspector General Audit organizations, System Review Report
Report No. 24-09-005-50-599 (June 23, 2009) This report will not be posted. If you wish to obtain a copy of the report, please contact the Department of Homeland Security, Office of Inspector General. - Performance Audit of Dynamic Educational Systems, Incorporated Job Corps Center Operator
Report No. 26-09-002-01-370 (June 2, 2009) [ Summary - Strengthening Formal Written Procedures May Decrease the Possibility of Inconsistencies Occurring in Survey of Occupational Injuries and Illnesses Data Releases
Report No. 02-09-201-11-001 (March 31, 2009) [ Summary - 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 - Employers With Reported Fatalities Were Not Always Properly Identified and Inspected Under OSHA's Enhanced Enforcement Program
Report No. 02-09-203-10-105 (March 31, 2009) [ Summary - Audit of the DOL Earmarked Grants Awarded to the West Virginia High Technology Consortium Foundation
Report No. 03-09-001-03-390 (March 31, 2009) [ Summary - Procurement Violations and Irregularities Occurred in OSHA's Oversight of a Blanket Purchase Agreement
Report No. 03-09-002-10-001 (March 31, 2009) [ Summary - EBSA Could More Effectively Evaluate Enforcement Project Results
Report No. 05-09-003-12-001 (March 31, 2009) [ Summary - ILAB Could Further Improve Oversight of Attestation Engagements
Report No. 05-09-004-01-070 (March 31, 2009) [ Summary - Enhanced Oversight Will Improve State Workforce Agencies' Use of the National Directory of New Hires to Prevent and Detect Unemployment Compensation Overpayments
Report No. 06-09-002-03-315 (March 31, 2009) [ Summary - Unemployment Insurance Systems' Information Technology Contingency Plans Need Improvement
Report No. 23-09-002-03-315 (March 31, 2009) [ Summary - Performance Audit of Management and Training Corporation Job Corps Centers
Report No. 26-09-001-01-370 (March 31, 2009) [ Summary - Job Corps' Reported Performance Measures Did Not Comply With All Legislative Reporting Requirements
Report No. 04-09-003-01-370 (March 23, 2009) [ Summary - 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 - Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
Report No. 22-09-004-04-432 (February 20, 2009) No Summary | [ Full Report - District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
Report No. 22-09-005-04-432 (February 20, 2009) No Summary | [ Full Report - Findings over General and Application Controls for Selected DOL Information Technology Systems Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2008
Report No. 22-09-007-07-001 (February 9, 2009) This report contains Sensitive Information and will not be posted - Quality Control Review: Single Audit of Experience Works, Inc., Financial Statements, Schedule of Expenditures of Federal Awards, Reports Required by Government Auditing Standards and OMB Circular A-133 for Year Ended June 30, 2007
Report No. 24-09-004-03-360 (February 6, 2009) No Summary | [ Full Report - Complaints Received from The American Coal Company
Report No. 05-09-002-06-001 (January 9, 2009) No Summary | [ Full Report
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50 Reports Found
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