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. MSHA Needs to Improve Its Civil Penalty Collection Practices
   Report No. 05-12-001-06-001 (November 18, 2011)
[ Summary ] | [ Full Report ] {1.08 MB} | [ Response ]
2. 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 ]
3. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
   Report No. 22-12-001-04-431 (November 2, 2011)
No Summary | [ Full Report ] {261 KB}
4. OIG Results for DOL's FY 2011 Federal Information Security Management Act Reporting
   Report No. 23-12-001-01-001 (October 20, 2011)
This report contains Sensitive Information and will not be posted
5. Program Design Issues Hampered ETA's Ability to Ensure the H-2B Visa Program Provided Adequate Protections for U.S. Forestry Workers In Oregon
   Report No. 17-12-001-03-321 (October 17, 2011)
[ Summary ] | [ Full Report ] {374 KB} | [ Response ]
6. Additional Information Needed to Measure the Effectiveness and Return on Investment of Training Services Funded Under the WIA Adult and Dislocated Worker Programs
   Report No. 03-11-003-03-390 (September 30, 2011)
[ Summary ] | [ Full Report ] {529 KB} | [ Response ]
7. Further Action By EBSA Could Help Ensure PPACA Implementation and Compliance
   Report No. 09-11-003-12-121 (September 30, 2011)
[ Summary ] | [ Full Report ] {971 KB} | [ Response ]
8. Recovery Act: Slow Pace Placing Workers Into Jobs Jeopardizes Employment Goals of The Green Jobs Program
   Report No. 18-11-004-03-390 (September 30, 2011)
[ Summary ] | [ Full Report ] {1.64 MB} | [ Response ]
9. Recovery Act: Quality Control Review Single Audit of Job Service North Dakota for the Year Ended June 30, 2010
   Report No. 18-11-008-03-001 (September 30, 2011)
No Summary | [ Full Report ] {821 KB} | [ Response ]
10. Recovery Act: Planning and Coordination of Workforce Development Activities with Federal Infrastructure Investments Needed Improvement
    Report No. 18-11-010-03-001 (September 30, 2011)
[ Summary ] | [ Full Report ] {996 KB} | [ Response ]
11. Federal Information Security Management Act Audit of EBSA's Technical Assistance and Inquiry System
    Report No. 23-11-026-12-001 (September 30, 2011)
This report contains Sensitive Information and will not be posted
12. Federal Information Security Management Act Audit of ETA's E-Grants System and Unemployment Insurance Database Management System
    Report No. 23-11-027-03-001 (September 30, 2011)
This report contains Sensitive Information and will not be posted
13. 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
14. Federal Information Security Management Act Audit of OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
    Report No. 23-11-029-07-001 (September 30, 2011)
This report contains Sensitive Information and will not be posted
15. Federal Information Security Management Act Audit of OCIO Entity-wide IT Security Controls
    Report No. 23-11-030-07-001 (September 30, 2011)
This report contains Sensitive Information and will not be posted
16. Adams and Associates Did Not Ensure Best Value in Awarding Sub-Contracts at the Red Rock Job Corps Center
    Report No. 26-11-002-03-370 (September 30, 2011)
[ Summary ] | [ Full Report ] {3.99 MB} | [ Response ]
17. ETR Did Not Ensure Best Value In Awarding Sub-Contracts At The Turner Job Corps Center
    Report No. 26-11-003-03-370 (September 30, 2011)
[ Summary ] | [ Full Report ] {5.13 MB} | [ Response ]
18. Job Corps Needs to Improve Reliability of Performance Metrics and Results
    Report No. 26-11-004-03-370 (September 30, 2011)
[ Summary ] | [ Full Report ] {2.37 MB} | [ Response ]
19. Job Corps Must Strengthen Controls to Ensure Low-Income Eligibility of Applicants
    Report No. 26-11-005-03-370 (September 30, 2011)
[ Summary ] | [ Full Report ] {1.19 MB} | [ Response ]
20. MSHA Must More Consistently Determine The Number Of Required Inspections And More Transparently Report Inspection Results For Metal And Nonmetal Mines
    Report No. 05-11-004-06-001 (September 29, 2011)
[ Summary ] | [ Full Report ] {1.09 MB} | [ Response ]
21. Federal Information Security Management Act Audit of OASAM's Safety & Health Information Management System
    Report No. 23-11-025-07-001 (September 29, 2011)
This report contains Sensitive Information and will not be posted
22. Verification of ETA and JC Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-017-03-001 (September 22, 2011)
This report contains Sensitive Information and will not be posted
23. Verification of OCIO Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-016-07-720 (September 22, 2011)
This report contains Sensitive Information and will not be posted
24. Significant Deficiencies Persist in DOL's Information Technology Security Program
    Report No. 23-11-005-07-001 (September 21, 2011)
This report contains Sensitive Information and will not be posted
25. Verification of BLS Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-008-11-001 (September 20, 2011)
This report contains Sensitive Information and will not be posted
26. Verification of OSHA Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-021-10-011 (September 20, 2011)
This report contains Sensitive Information and will not be posted
27. Verification of OFCCP Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-014-04-410 (September 19, 2011)
This report contains Sensitive Information and will not be posted
28. Verification of OASAM Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-012-07-001 (September 14, 2011)
This report contains Sensitive Information and will not be posted
29. Improvements Are Needed in DOL IT Security Remediation Efforts
    Report No. 23-11-002-07-001 (September 14, 2011)
This report contains Sensitive Information and will not be posted
30. Service Auditors' Report on the Integrated Federal Employees' Compensation System and Service Auditors' Report on the Medical Bill Processing System
    Report No. 22-11-008-04-431 (September 13, 2011)
This report contains Sensitive Information and will not be posted
31. Grant to the International Association of Nanotechnology
    Report No. 02-11-203-03-390 (September 12, 2011)
[ Summary ] | [ Full Report ] {3.44 MB} | [ Response ]
32. Information Technology Security Conditions Needing Management Action Exist for DOL Support Portal File Share
    Report No. 23-11-018-07-001 (September 2, 2011)
This report contains Sensitive Information and will not be posted
33. Verification of MSHA Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-015-06-001 (September 1, 2011)
This report contains Sensitive Information and will not be posted
34. Verification of OPA Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-019-01-001 (August 30, 2011)
This report contains Sensitive Information and will not be posted
35. Verification of Wage and Hour Division Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-013-04-420 (August 26, 2011)
This report contains Sensitive Information and will not be posted
36. Verification of OALJ Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-011-01-060 (August 26, 2011)
This report contains Sensitive Information and will not be posted
37. Verification of EBSA Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-009-12-001 (August 25, 2011)
This report contains Sensitive Information and will not be posted
38. Verification of ODEP Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-020-01-080 (August 25, 2011)
This report contains Sensitive Information and will not be posted
39. Verification of OLMS Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-010-04-421 (August 15, 2011)
This report contains Sensitive Information and will not be posted
40. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-11-004-04-432 (June 10, 2011)
[ Transmittal Memo ] | [ Full Report ] {125 KB}
41. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-11-005-04-432 (June 10, 2011)
[ Transmittal Memo ] | [ Full Report ] {124 KB}
42. 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 ]
43. Whistleblower Protection Program Complaint
    Report No. 02-11-202-10-105 (March 31, 2011)
[ Summary ] | [ Full Report ] {273 KB} | [ Response ]
44. OSHA Has Not Determined If State OSH Programs Are at Least as Effective in Improving Workplace Safety and Health as Federal OSHA's Programs
    Report No. 02-11-201-10-105 (March 31, 2011)
[ Summary ] | [ Full Report ] {1.4 MB} | [ Response ]
45. The Department Could Do More To Strengthen Controls Over Its Personal Identity Verification System
    Report No. 04-11-001-07-001 (March 31, 2011)
This report contains Sensitive Information and will not be posted
46. Kansas' Controls Over Jobs for Veteran State Grant Contract Reporting and Monitoring Need To be Strengthened
    Report No. 04-11-002-02-201 (March 31, 2011)
[ Summary ] | [ Full Report ] {914 KB} | [ Response ]
47. Proxy-Voting May Not be Solely for the Economic Benefit of Retirement Plans
    Report No. 09-11-001-12-121 (March 31, 2011)
[ Summary ] | [ Full Report ] {2685 KB} | [ Response ]
48. EBSA Needs to Monitor the Projected Impact of the Qualified Default Investment Alternative Regulation
    Report No. 09-11-002-12-121 (March 31, 2011)
[ Summary ] | [ Full Report ] {326 KB} | [ Response ]
49. BLS Could Do More To Ensure That Labor Force Statistics Program Funds Are Expended and Reported in Accordance With the Labor Market Information Agreements
    Report No. 17-11-001-11-001 (March 31, 2011)
[ Summary ] | [ Full Report ] {623 KB} | [ Response ]
50. Recovery Act: ETA Needs to Strengthen Management Controls to Meet YouthBuild Program Objectives
    Report No. 18-11-001-03-001 (March 31, 2011)
[ Summary ] | [ Full Report ] {1.40 MB} | [ Response ]
51. Recovery Act: DOL Could Have Better Monitored the Use of Re-employment Services Funds to Adhere to Standards for Transparency and Accountability
    Report No. 18-11-005-03-315 (March 31, 2011)
[ Summary ] | [ Full Report ] {3.08 MB} | [ Response ]
52. Recovery Act: Workforce Investment Act Youth Program
    Report No. 18-11-006-03-390 (March 31, 2011)
[ Summary ] | [ Full Report ] {503 KB} | [ Response ]
53. Recovery Act: Enforcement of Federal Equal Employment Opportunity Laws
    Report No. 18-11-007-04-410 (March 31, 2011)
[ Summary ] | [ Full Report ] {535 KB} | [ Response ]
54. Recovery Act: Enforcement of Davis-Bacon Act Prevailing Wage Rate Determinations
    Report No. 18-11-009-04-420 (March 31, 2011)
[ Summary ] | [ Full Report ] {244 KB}
55. 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}
56. Findings over General and Application Controls for Selected DOL Information Technology Systems Identified in the Engagement to Audit the Consolidated Financial Statements for the Year Ended September 30, 2010
    Report No. 22-11-007-07-001 (March 31, 2011)
This report contains Sensitive Information and will not be posted
57. OWCP - Notification of Findings and Recommendations (NOFRs) Related to the General and Application Controls Testing Pertaining to Fiscal Year 2010 Audit of the DOL's Consolidated Financial Statements
    Report No. 22-11-010-04-430 (March 31, 2011)
This report contains Sensitive Information and will not be posted
58. ETA - 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. 22-11-011-03-001 (March 31, 2011)
This report contains Sensitive Information and will not be posted
59. OASAM - 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. 22-11-012-07-001 (March 31, 2011)
This report contains Sensitive Information and will not be posted
60. Ineffective Accounting for Sensitive Information Technology Hardware and Software Assets Places DOL at Significant Risk
    Report No. 23-11-001-07-001 (March 31, 2011)
[ Summary ] | [ Full Report ] {977 KB} | [ Response ]
61. Los Angeles JCC Did Not Ensure Best Value In Awarding Sub-Contracts
    Report No. 26-11-001-03-370 (March 31, 2011)
[ Summary ] | [ Full Report ] {2.99 MB} | [ Response ]
62. OWCP Needs to Improve Its Monitoring and Managing of Defense Base Act Claims
    Report No. 03-11-001-04-430 (March 23, 2011)
[ Summary ] | [ Full Report ] {382 KB} | [ Response ]
63. Recovery Act: Quality Control Review Single Audit of New Mexico Department of Workforce Solutions for the Year Ended June 30, 2009
    Report No. 18-11-002-03-001 (March 21, 2011)
No Summary | [ Full Report ] {225 KB} | [ Response ]
64. 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
65. Recovery Act: Quality Control Review of the Single Audit of PathStone Corporation and Affiliates for the Year Ended September 30, 2009
    Report No. 18-11-008-03-365 (March 8, 2011)
No Summary | [ Full Report ] {46 KB}
66. Recovery Act: Quality Control Review of the Single Audit of the State of Michigan Unemployment Insurance Agency Administration Fund for the Year Ended September 30, 2009
    Report No. 18-11-003-03-315 (February 24, 2011)
No Summary | [ Full Report ] {46 KB}
67. MSHA's Controls Over Contract Awards Need Strengthening
    Report No. 05-11-001-06-001 (February 16, 2011)
[ Summary ] | [ Full Report ] {800 KB} | [ Response ]

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