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. Pattern of Significant and Substantial Violation Rate Extended Analysis
   Report No. 05-11-002-06-001 (December 15, 2010)
No Summary | [ Full Report ] {335 KB}
2. Inspector General 2010 Annual FISMA Report
   Report No. 23-11-004-07-001 (November 15, 2010)
This report contains Sensitive Information and will not be posted
3. 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 ]
4. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit
   Report No. 23-11-003-07-001 (November 1, 2010)
This report contains Sensitive Information and will not be posted
5. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund September 30, 2010
   Report No. 22-11-001-04-431 (October 29, 2010)
No Summary | [ Full Report ] {256 KB}
6. OSHA Needs to Evaluate the Impact and Use of Hundreds of Millions of Dollars in Penalty Reductions as Incentives for Employers to Improve Workplace Safety and Health
   Report No. 02-10-201-10-105 (September 30, 2010)
[ Summary ] | [ Full Report ] {1.84 MB} | [ Response ]
7. Complainants Did Not Always Receive Appropriate Investigations Under the Whistleblower Protection Program
   Report No. 02-10-202-10-105 (September 30, 2010)
[ Summary ] | [ Full Report ] {857 KB} | [ Response ]
8. Debarment Authority Should Be Used More Extensively in Foreign Labor Certification Programs
   Report No. 05-10-002-03-321 (September 30, 2010)
[ Summary ] | [ Full Report ] {743 KB} | [ Response ]
9. VETS Needs to Strengthen Management Controls Over the Transition Assistance Program
   Report No. 06-10-002-02-001 (September 30, 2010)
[ Summary ] | [ Full Report ] {615 KB} | [ Response ]
10. The Homeless Veterans Reintegration Program Needs to Make Improvements to Ensure Homeless Veterans' Employment Needs Are Met
    Report No. 06-10-003-02-001 (September 30, 2010)
[ Summary ] | [ Full Report ] {548 KB} | [ Response ]
11. EBSA Needs to Do More to Protect Retirement Plan Assets From Conflicts of Interest
    Report No. 09-10-001-12-121 (September 30, 2010)
[ Summary ] | [ Full Report ] {823 KB} | [ Response ]
12. Recovery Act: Job CORPS Could Not Demonstrate that the Acquisition of the New Facility at the Los Angeles Job CORPS Center Using a Multi-Year Lease was the Least Expensive Option
    Report No. 18-10-009-03-370 (September 30, 2010)
[ Summary ] | [ Full Report ] {631 KB} | [ Response ]
13. Recovery Act: More Than $1.3 Billion in Unemployment Insurance Modernization Incentive Payments Are Unlikely to Be Claimed by States
    Report No. 18-10-012-03-315 (September 30, 2010)
[ Summary ] | [ Full Report ] {1.10 MB} | [ Response ]
14. Recovery Act: Employment and Training Administration Grant Issuance and Monitoring Policies and Procedures for Discretionary Grants Including Green Jobs are Comprehensive but Funding Challenges Threaten the Quality of Future Monitoring Activities
    Report No. 18-10-013-03-390 (September 30, 2010)
[ Summary ] | [ Full Report ] {990 KB} | [ Response ]
15. Review of Report on Improper Payments in the Unemployment Insurance Program
    Report No. 22-10-020-03-315 (September 30, 2010)
No Summary | [ Full Report ] {1.94 MB} | [ Response ]
16. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Bureau of Labor Statistics' Consumer Price Index
    Report No. 23-10-015-11-001 (September 30, 2010)
This report contains Sensitive Information and will not be posted
17. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Office of Disability Employment Policy's Disability.gov System
    Report No. 23-10-016-01-080 (September 30, 2010)
This report contains Sensitive Information and will not be posted
18. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Office of Federal Contract Compliance Programs' Information System
    Report No. 23-10-017-04-410 (September 30, 2010)
This report contains Sensitive Information and will not be posted
19. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Occupational Safety and Health Administration's Technical Information Management System
    Report No. 23-10-018-10-001 (September 30, 2010)
This report contains Sensitive Information and will not be posted
20. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Employee Benefits Security Administration's General Support System
    Report No. 23-10-020-12-001 (September 30, 2010)
This report contains Sensitive Information and will not be posted
21. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Veterans' Employment and Training's User Interface Management System
    Report No. 23-10-021-02-001 (September 30, 2010)
This report contains Sensitive Information and will not be posted
22. Hotline Complaint Against the Sierra Nevada Job CORPS Center
    Report No. 26-10-007-01-370 (September 30, 2010)
[ Summary ] | [ Full Report ] {1.77 MB} | [ Response ]
23. In 32 Years MSHA Has Never Successfully Exercised Its Pattern of Violations Authority
    Report No. 05-10-005-06-001 (September 29, 2010)
[ Summary ] | [ Full Report ] {4.83 MB} | [ Response ]
24. Recovery Act: Quality Control Review Single Audit of Human Resources and Occupational Development Council of Puerto Rico for Year Ended June 30, 2009
    Report No. 18-10-008-03-390 (September 29, 2010)
No Summary | [ Full Report ] {362 KB} | [ Response ]
25. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Office of Public Affairs National Contact Center
    Report No. 23-10-019-01-001 (September 29, 2010)
This report contains Sensitive Information and will not be posted
26. 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 ]
27. Recovery Act: Data Quality in Recipient Reporting
    Report No. 18-10-002-03-390 (September 27, 2010)
[ Summary ] | [ Full Report ] {306 KB} | [ Response ]
28. Service Auditors' Report on Integrated Federal Employees' Compensation System and Service Auditors' Report on the Medical Bill Processing System For the Period October 1, 2009 to March 31, 2010
    Report No. 22-10-008-04-431 (September 24, 2010)
This report contains Sensitive Information and will not be posted
29. Applied Technology Systems, Inc. Overcharged Job Corps for Indirect Costs
    Report No. 26-10-006-01-370 (September 24, 2010)
[ Summary ] | [ Full Report ] {2.13 MB} | [ Response ]
30. Recovery Act: Use of Departmental Management Funds
    Report No. 18-10-011-07-001 (September 17, 2010)
No Summary | [ Full Report ] {50 KB}
31. Recovery Act: Quality Control Review Single Audit of Upper Rio Grande Workforce Development Board, Inc. for the Year Ended June 30, 2009
    Report No. 18-10-007-03-390 (September 16, 2010)
No Summary | [ Full Report ] {682 KB} | [ Response ]
32. Recovery Act: Quality Control Review Single Audit of State of Michigan Unemployment Compensation Fund for the Year Ended September 30,2009
    Report No. 18-10-010-03-315 (September 16, 2010)
No Summary | [ Full Report ] {73 KB}
33. Audit of State Workforce Agency Evaluations of Workforce Investment Act Title IB Program
    Report No. 03-10-003-03-390 (August 31, 2010)
[ Summary ] | [ Full Report ] {683 KB} | [ Response ]
34. Performance Audit of MINACT, Inc., Job Corps Center Operator
    Report No. 26-10-004-01-370 (August 10, 2010)
[ Summary ] | [ Full Report ] {2.89 MB} | [ Response ]
35. Updated Stat of PY IT Sec Rec
    Report No. 23-10-013-11-001 (August 5, 2010)
This report contains Sensitive Information and will not be posted
36. Alert Memorandum: MSHA Set Limits on the Number of Potential Pattern of Violation Mines to be Monitored
    Report No. 05-10-004-06-001 (June 23, 2010)
No Summary | [ Full Report ] {41 KB} | [ Response ]
37. 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 ]
38. Quality Control Review: Single Audit of South Carolina Employment Security Commission for the Year Ended June 30, 2008
    Report No. 24-10-003-03-315 (June 7, 2010)
No Summary | [ Full Report ] {7308 KB} | [ Response ]
39. Texas Veterans Commission Could Enhance Services to Veterans with Barriers to Employment
    Report No. 06-10-001-02-201 (May 28, 2010)
[ Summary ] | [ Full Report ] {758 KB} | [ Response ]
40. 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 ]
41. 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
42. Updated Status of Prior-Year Recommendations Related to VETS IT Security
    Report No. 23-10-006-02-001 (April 13, 2010)
This report contains Sensitive Information and will not be posted
43. Updated Status of Prior-Year Recommendations Related to Office of Workers' Compensation IT Security
    Report No. 23-10-007-04-430 (April 13, 2010)
This report contains Sensitive Information and will not be posted
44. WHD Northeast Region's Management of Civil Money Penalties and Back Wages Could Be Improved
    Report No. 04-10-001-04-420 (March 31, 2010)
This report contains Sensitive Information and will not be posted
45. Recovery Act: The U.S. Department of Labor Needs to Evaluate its Role in The Health Coverage Tax Credit (HCTC) Program
    Report No. 18-10-003-03-390 (March 31, 2010)
[ Summary ] | [ Full Report ] {620 KB} | [ Response ]
46. Recovery Act: Actions Needed to Better Ensure Congressional Intent Can Be Met in the Workforce Investment Act Adult and Dislocated Worker Programs
    Report No. 18-10-004-03-390 (March 31, 2010)
[ Summary ] | [ Full Report ] {712 KB} | [ Response ]
47. Updated Status of Prior-Year Recommendations Related to Wage and Hour IT Security
    Report No. 23-10-005-04-420 (March 31, 2010)
This report contains Sensitive Information and will not be posted
48. Journeyman Mine Inspectors Do Not Receive Required Periodic Retraining
    Report No. 05-10-001-06-001 (March 30, 2010)
[ Summary ] | [ Full Report ] {772 KB} | [ Response ]
49. Recovery Act: OASAM Needs to Ensure that Job Corps Contract Modifications Meet Recovery Act Requirements
    Report No. 18-10-005-07-001 (March 30, 2010)
[ Summary ] | [ Full Report ] {280 KB} | [ Response ]
50. 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}
51. Actions Required to Resolve Significant Deficiencies and Improve DOL's Overall IT Security Program
    Report No. 23-10-001-07-001 (March 30, 2010)
This report contains Sensitive Information and will not be posted
52. Updated Status of Prior-Year Recommendations Related to EBSA IT Security
    Report No. 23-10-004-12-001 (March 30, 2010)
This report contains Sensitive Information and will not be posted
53. 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}
54. Audit of Education and Training Resources, Job Corps Center Operator
    Report No. 26-10-003-01-370 (March 18, 2010)
[ Summary ] | [ Full Report ] {2.34 MB} | [ Response ]
55. Recovery Act: ETA Took Recommended Corrective Action to Ensure Congressional Intent Could Be Met in the YouthBuild Program
    Report No. 18-10-006-03-001 (March 16, 2010)
[ Summary ] | [ Full Report ] {267 KB} | [ Response ]
56. 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, 2009
    Report No. 22-10-007-07-001 (March 15, 2010)
This report contains Sensitive Information and will not be posted
57. Information on DOL's Efforts to Ensure Access for Persons with Disabilities to the One-Stop Career System
    Report No. 25-10-001-03-390 (March 10, 2010)
[ Summary ] | [ Full Report ] {13.3 MB} | [ Response ]
58. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-10-004-04-432 (March 9, 2010)
No Summary | [ Full Report ] {107 KB}
59. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-10-005-04-432 (March 9, 2010)
No Summary | [ Full Report ] {113 KB}
60. Performance Audit for ResCare, Inc., Job Corps Centers
    Report No. 26-10-002-01-370 (March 3, 2010)
[ Summary ] | [ Full Report ] {3.10 MB} | [ Response ]
61. Audit of DOL's Fiscal Year 2008 Procurement Data Reported in the Federal Procurement Data System - Next Generation
    Report No. 03-10-001-07-711 (February 22, 2010)
[ Summary ] | [ Full Report ] {221 KB} | [ Response ]
62. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit
    Report No. 23-10-002-07-001 (January 29, 2010)
This report contains Sensitive Information and will not be posted
63. 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}

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