UNITED STATES
DEPARTMENT OF LABOR

Audit and Other Reports

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1. ETA Needs to Enhance its Performance Evaluation Process for Discretionary Grantees at Closeout and Use Results for Future Grant Investments
   Report No. 02-13-201-03-390 (December 20, 2012)
[ Summary ] | [ Full Report ] {726 KB} | [ Response ]
2. OIG Results for DOL's FY 2012 Federal Information Security Management Act Reporting
   Report No. 23-13-005-07-001 (December 19, 2012)
This report contains Sensitive Information and will not be posted
3. Job Corps Needs to Improve Timeliness of and Accountability for Maintenance Repairs at its Centers
   Report No. 26-13-002-03-370 (December 7, 2012)
[ Summary ] | [ Full Report ] {3.27 MB} | [ Response ]
4. 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 ]
5. Summary Report of Sub-contracting at Six Privately Operated Job Corps Centers
   Report No. 26-13-001-03-370 (November 8, 2012)
[ Summary ] | [ Full Report ] {605 KB} | [ Response ]
6. Recovery Act: In General, Grantees Properly Used Recovery Act SCSEP Funds to Train and Place Participants
   Report No. 18-13-002-03-360 (November 7, 2012)
[ Summary ] | [ Full Report ] {471 KB} | [ Response ]
7. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
   Report No. 22-13-001-04-431 (October 26, 2012)
No Summary | [ Full Report ] {304 KB}
8. Recovery Act: Green Jobs Program Reports Limited Success in Meeting Employment and Retention Goals as of June 30, 2012
   Report No. 18-13-001-03-390 (October 25, 2012)
[ Summary ] | [ Full Report ] {2.10 MB} | [ Response ]
9. Departmental eRecruit/DOORS System Testing
   Report No. 23-13-004-07-001 (October 10, 2012)
This report contains Sensitive Information and will not be posted
10. Verification of Office of Chief Information Officer Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-13-001-07-720 (October 4, 2012)
This report contains Sensitive Information and will not be posted
11. Verification of Office of Assistant Secretary for Administration and Management Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-13-002-07-001 (October 4, 2012)
This report contains Sensitive Information and will not be posted
12. Verification of Office of Workers' Compensation Programs Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-13-003-04-430 (October 4, 2012)
This report contains Sensitive Information and will not be posted
13. OSHA's Site Specific Targeting Program has Limitations on Targeting and Inspecting High-risk Worksites
    Report No. 02-12-202-10-105 (September 28, 2012)
[ Summary ] | [ Full Report ] {1.35 MB} | [ Response ]
14. Controls Over Transportation Cost Reimbursements to FECA Claimants Need Strengthening
    Report No. 03-12-003-04-431 (September 28, 2012)
[ Summary ] | [ Full Report ] {711 KB} | [ Response ]
15. Changes Can Provide ETA Better Information On Participants Co-Enrolled In Workforce Investment Act And Wagner-Peyser Programs
    Report No. 03-12-004-03-390 (September 28, 2012)
[ Summary ] | [ Full Report ] {439 KB} | [ Response ]
16. ETA Did Not Use Compatible Data Which Overstated the Effectiveness of Its Overpayment Detections
    Report No. 04-12-001-03-315 (September 28, 2012)
[ Summary ] | [ Full Report ] {788 KB} | [ Response ]
17. MSHA's Accountability Program Faces Challenges, But Makes Improvements
    Report No. 05-12-002-06-001 (September 28, 2012)
[ Summary ] | [ Full Report ] {2.05 MB} | [ Response ]
18. MSHA's Oversight of Mine Operators' Training Plans was Adequate
    Report No. 05-12-003-06-001 (September 28, 2012)
[ Summary ] | [ Full Report ] {477 KB}
19. Interim Report: MSHA Needs to Strengthen Planning and Procurement for Metal and Non Metal Mine Rescue Contests
    Report No. 05-12-004-06-001 (September 28, 2012)
No Summary | [ Full Report ] {608 KB}
20. Management of H-2B Program Needs to Be Strengthened to Ensure Adequate Protections for U.S. Workers
    Report No. 06-12-001-03-321 (September 28, 2012)
[ Summary ] | [ Full Report ] {783 KB} | [ Response ]
21. Changes Are Still Needed in the ERISA Audit Process to Increase Protections for Employee Benefit Plan Participants
    Report No. 09-12-002-12-121 (September 28, 2012)
[ Summary ] | [ Full Report ] {1.07 MB} | [ Response ]
22. BLS Needs to Strengthen Security of Pre-Release Economic Data in the BLS/State Labor Market Information Cooperative Programs
    Report No. 17-12-005-11-001 (September 28, 2012)
[ Summary ] | [ Full Report ] {710 KB} | [ Response ]
23. WHD Lacked Effective Financial Management of Back Wage and Civil Monetary Penalty Receivables
    Report No. 22-12-013-04-420 (September 28, 2012)
[ Summary ] | [ Full Report ] { 1.88 MB} | [ Response ]
24. Office of Workers' Compensation Programs' Vulnerability Assessment
    Report No. 22-12-020-04-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
25. Vulnerability Assessment for Division of Information Technology Management System
    Report No. 22-12-022-07-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
26. Verification of Job Corps Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-12-012-03-370 (September 28, 2012)
This report contains Sensitive Information and will not be posted
27. Verification of Mine Safety and Health Administration's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-12-013-06-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
28. 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
29. Verification of Occupational Safety and Health Administration Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-12-017-10-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
30. Personal Identity Verification II(PIV-II) System Testing
    Report No. 23-12-020-07-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
31. LABSTAT System Testing
    Report No. 23-12-021-11-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
32. Occupational Safety and Health Administration Information System Testing
    Report No. 23-12-022-10-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
33. Job Corps SPAMIS System Testing
    Report No. 23-12-023-03-370 (September 28, 2012)
This report contains Sensitive Information and will not be posted
34. Department-wide Security Issues
    Report No. 23-12-024-07-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
35. Conflict of Interest Complaint on a Job Corps Center Operator Subcontract Award Had Merit
    Report No. 26-12-004-03-370 (September 28, 2012)
[ Summary ] | [ Full Report ] {1.73 MB} | [ Response ]
36. Job Corps Oversight of Center Performance Needs Improvement
    Report No. 26-12-006-03-370 (September 28, 2012)
[ Summary ] | [ Full Report ] {2.90 MB} | [ Response ]
37. OSHA Needs to Improve Oversight Over The Management Accountability Program
    Report No. 02-12-204-10-105 (September 27, 2012)
[ Summary ] | [ Full Report ] {490 KB} | [ Response ]
38. Recovery Act: Quality Control Review Single Audit of the New England Farm Workers' Council, Inc. for the Year Ended June 30, 2011
    Report No. 18-12-006-03-001 (September 27, 2012)
No Summary | [ Full Report ] {280 KB} | [ Response ]
39. 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
40. Employment and Training Administration's Vulnerability Assessment
    Report No. 22-12-021-03-001 (September 27, 2012)
This report contains Sensitive Information and will not be posted
41. Department's Information Technology Security Program is Weakened by Deficiencies
    Report No. 23-12-007-07-001 (September 27, 2012)
This report contains Sensitive Information and will not be posted
42. Federal Information Security Management Act of OALJ General Support System Testing
    Report No. 23-12-011-01-060 (September 27, 2012)
This report contains Sensitive Information and will not be posted
43. Alert Memorandum: OALJ is Using Unauthorized Apple iPads that are not FIPS 140-2 Compliant
    Report No. 23-12-010-07-001 (September 26, 2012)
This report contains Sensitive Information and will not be posted
44. ETA Can Improve Oversight of States' UI Administrative Costs
    Report No. 04-12-002-03-315 (September 19, 2012)
[ Summary ] | [ Full Report ] {350 KB} | [ Response ]
45. Service Auditors' Report on the Integrated Federal Employees' Compensation System and Service Auditors' Report on the Medical Bill Processing System
    Report No. 22-12-008-04-431 (September 17, 2012)
This report contains Sensitive Information and will not be posted
46. OLMS Could Do More to Improve the Effectiveness of the Compliance Audit Program
    Report No. 09-12-001-04-421 (September 13, 2012)
[ Summary ] | [ Full Report ] {1.69 MB} | [ Response ]
47. Alert Memorandum: DOL Needs to Take Immediate Action to Correct Security Weaknesses in the PIV-II System
    Report No. 23-12-009-07-001 (September 7, 2012)
This report contains Sensitive Information and will not be posted
48. Recovery Act: Quality Control Review Single Audit of the County of Cumberland for the Year Ended June 30, 2011
    Report No. 18-12-007-03-390 (August 29, 2012)
No Summary | [ Full Report ] {127 KB}
49. Summary of Findings Related to Selected Systems Tested during the FY 2011 Consolidated Financial Statement Audit and SAS 70 Examination
    Report No. 22-12-007-07-001 (August 23, 2012)
This report contains Sensitive Information and will not be posted
50. Education and Training Resources Did Not Ensure Best Value in Awarding Sub-Contracts at the Oneonta Job Corps Center
    Report No. 26-12-001-03-370 (June 22, 2012)
[ Summary ] | [ Full Report ] {3.81 MB} | [ Response ]
51. Recovery Act: Quality Control Review Single Audit of the National Council on Aging, Inc. for the Year Ended June 30, 2011
    Report No. 18-12-005-03-360 (June 19, 2012)
No Summary | [ Full Report ] {82 KB}
52. Alert Memorandum: DOL Needs to Immediately Take Corrective Action to Safeguard BLS Information
    Report No. 23-12-006-07-001 (June 19, 2012)
No Summary | [ Full Report ] {57 KB} | [ Response ]
53. OIG Review of Complaint Filed by Waterfront Technologies, Inc.
    Report No. 17-12-003-07-711 (April 24, 2012)
No Summary | [ Full Report ] {512 KB}
54. Department Oversight Needs to be Strengthened to Minimize Procurement Risk
    Report No. 17-12-002-07-711 (March 30, 2012)
[ Summary ] | [ Full Report ] {343 KB} | [ Response ]
55. BLS Controls Over Training Data Collection Workers Need Strengthening
    Report No. 17-12-004-11-001 (March 30, 2012)
[ Summary ] | [ Full Report ] {419 KB} | [ Response ]
56. DOL Successfully Implementing Outstanding Recommendations, but Timeliness and Accuracy are Issues
    Report No. 23-12-003-07-001 (March 30, 2012)
This report contains Sensitive Information and will not be posted
57. Management & Training Corporation Did Not Ensure Best Value In Awarding Sub-Contracts At The Paul Simon Job Corps Center
    Report No. 26-12-002-03-370 (March 30, 2012)
[ Summary ] | [ Full Report ] {1.98 MB} | [ Response ]
58. Management & Training Corporation Did Not Ensure Best Value In Awarding Sub-Contracts At The Clearfield Job Corps Center
    Report No. 26-12-003-03-370 (March 30, 2012)
[ Summary ] | [ Full Report ] {1.83 MB} | [ Response ]
59. 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}
60. Audit of Federal Employees' Compensation Act, Durable Medical Equipment Payments
    Report No. 03-12-002-04-431 (March 26, 2012)
[ Summary ] | [ Full Report ] {473 KB} | [ Response ]
61. Federal Information Security Management Act Departmental Security Issues
    Report No. 23-12-002-07-001 (March 19, 2012)
This report contains Sensitive Information and will not be posted
62. Recovery Act: Quality Control Review Single Audit of the Michigan Department of Energy, Labor and Economic Growth for October 1, 2008 through September 30, 2010
    Report No. 18-12-004-03-390 (March 16, 2012)
No Summary | [ Full Report ] {188 KB}
63. 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 ]
64. Alert Memorandum: DOL Needs to Immediately Take Corrective Action to Safeguard Information Technology Equipment
    Report No. 23-12-005-07-001 (March 1, 2012)
No Summary | [ Full Report ] {88 KB} | [ Response ]
65. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-12-004-04-432 (March 1, 2012)
No Summary | [ Full Report ] {208 KB}
66. District of Columbia Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-12-005-04-432 (March 1, 2012)
No Summary | [ Full Report ] {505 KB}
67. 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
68. Consolidated Financial Statements Audit of OWCP's Division of Information Technology Management Services General Support System, Automated Support Package, Energy Case Management System, Longshore Disbursement System, and Integrated Federal Employees' Compensation System
    Report No. 22-12-010-04-001 (February 22, 2012)
This report contains Sensitive Information and will not be posted
69. Consolidated Financial Statements Audit of ETA's E-Grants System, Unemployment Insurance Database Management System, and General Support System
    Report No. 22-12-011-03-001 (February 22, 2012)
This report contains Sensitive Information and will not be posted
70. Consolidated Financial Statements Audit of OASAM's E-Procurement System and Employee Computer Network/Departmental Computer Network
    Report No. 22-12-012-07-001 (February 22, 2012)
This report contains Sensitive Information and will not be posted
71. OWCP'S Efforts to Detect and Prevent FECA Improper Payments Have Not Addressed Known Weaknesses
    Report No. 03-12-001-04-431 (February 15, 2012)
[ Summary ] | [ Full Report ] {943 KB} | [ Response ]
72. Recovery Act: ETA is Missing Opportunities to Detect and Collect Billions of Dollars in Overpayments Pertaining to Federally-Funded Emergency Benefits
    Report No. 18-12-001-03-315 (January 31, 2012)
[ Summary ] | [ Full Report ] {2.10 MB} | [ Response ]
73. Federally Operated Whistleblower Protection Program Cost
    Report No. 22-12-014-10-105 (January 20, 2012)
No Summary | [ Full Report ] {908 KB} | [ Response ]

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