UNITED STATES
DEPARTMENT OF LABOR

Audit and Other Reports

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1. Voluntary Protection Program: Controls Are Not Sufficient to Ensure Only Worksites With Exemplary Safety and Health Systems Remain in the Program
   Report No. 02-14-201-10-105 (December 16, 2013)
[ Summary ] | [ Full Report ] {1.27 MB} | [ Response ]
2. Independent Auditors' Report on the U.S. Department of Labor's FY 2013 Consolidated Financial Statements
   Report No. 22-14-002-13-001 (December 16, 2013)
No Summary | [ Full Report ] {640 KB}

This report accompanies the U.S. Department of Labor's FY 2013 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. 22-14-001-04-431 (November 22, 2013)
No Summary | [ Full Report ] {265 KB}
4. Fiscal Year 2013 Federal Information Security Management Act: DOL Entity-wide Testing
   Report No. 23-14-006-07-725 (November 14, 2013)
This report contains Sensitive Information and will not be posted
5. Navajo Nation Did Not Adequately Manage Workforce Investment Act Grants and Could Serve More Participants with Available Funds
   Report No. 02-13-202-03-355 (September 30, 2013)
[ Summary ] | [ Full Report ] {3.22 MB} | [ Response ]
6. Improvements are Needed by the Northwest Pennsylvania Workforce Investment Board to Ensure Services are Documented and Participants Find Jobs Related to the Training Received
   Report No. 03-13-002-03-390 (September 30, 2013)
[ Summary ] | [ Full Report ] {1.46 MB} | [ Response ]
7. MSHA Should Continue to Reassess and Make Improvements to its Role in Mine Rescue Contests
   Report No. 05-13-004-06-001 (September 30, 2013)
[ Summary ] | [ Full Report ] {2.46 MB} | [ Response ]
8. MSHA Can Improve Its Section 110 Special Investigations Process
   Report No. 05-13-008-06-001 (September 30, 2013)
[ Summary ] | [ Full Report ] {428 KB} | [ Response ]
9. EBSA Needs to Provide Additional Guidance and Oversight to ERISA Plans Holding Hard-to-Value ALternative Investments
   Report No. 09-13-001-12-121 (September 30, 2013)
[ Summary ] | [ Full Report ] {1.99 MB} | [ Response ]
10. Fiscal Year 2013 Federal Information Security Management Act: EBSA General Support System Testing
    Report No. 23-13-012-12-001 (September 30, 2013)
This report contains Sensitive Information and will not be posted
11. Fiscal Year 2013 Federal Information Security Management Act: Mine Safety and Health Administration General Support System Testing
    Report No. 23-13-013-06-001 (September 30, 2013)
This report contains Sensitive Information and will not be posted
12. Verification of Office of Public Affairs Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-13-021-01-001 (September 30, 2013)
This report contains Sensitive Information and will not be posted
13. Verification of OWCP Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-13-024-04-001 (September 30, 2013)
This report contains Sensitive Information and will not be posted
14. Job Corps National Contracting Needs Improvement to Ensure Best Value
    Report No. 26-13-004-03-370 (September 27, 2013)
[ Summary ] | [ Full Report ] {809 KB} | [ Response ]
15. Fiscal Year 2013 Federal Information Security Management Act: Appeals Management System Testing
    Report No. 23-13-010-01-100 (September 27, 2013)
This report contains Sensitive Information and will not be posted
16. Verification of ETA Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-13-025-03-001 (September 27, 2013)
This report contains Sensitive Information and will not be posted
17. Fiscal Year 2013 Federal Information Security Management Act: Mine Safety and Health Administration Standardized Information System Testing
    Report No. 23-13-027-06-001 (September 27, 2013)
This report contains Sensitive Information and will not be posted
18. Verification of Office of Disability Employment Policy Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-13-020-01-080 (September 26, 2013)
This report contains Sensitive Information and will not be posted
19. Verification of Office of Administrative Law Judges Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-13-022-01-060 (September 26, 2013)
This report contains Sensitive Information and will not be posted
20. Verification of Office of Labor-Management Standards Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-13-023-04-421 (September 26, 2013)
This report contains Sensitive Information and will not be posted
21. Fiscal Year 2013 Federal Information Security Management Act: Employee Retirement Income Security Act Filing Acceptance System Testing
    Report No. 23-13-026-12-001 (September 26, 2013)
This report contains Sensitive Information and will not be posted
22. Fiscal Year 2013 Federal Information Security Management Act: Matter Management System Testing
    Report No. 23-13-011-08-001 (September 24, 2013)
This report contains Sensitive Information and will not be posted
23. Verification of MSHA Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-13-019-06-001 (September 24, 2013)
This report contains Sensitive Information and will not be posted
24. Verification of OCFO Remediation Efforts of Prior-Year Information Technology Security Recommendations Report
    Report No. 23-13-015-13-001 (September 20, 2013)
This report contains Sensitive Information and will not be posted
25. Verification of EBSA Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-13-017-12-001 (September 20, 2013)
This report contains Sensitive Information and will not be posted
26. Verification of BLS Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-13-018-11-001 (September 20, 2013)
This report contains Sensitive Information and will not be posted
27. Controls Over Travel Card Accounts Need Strengthening
    Report No. 17-13-001-13-001 (September 13, 2013)
[ Summary ] | [ Full Report ] {1.53 MB} | [ Response ]
28. Service Auditor's Report on the Integrated Federal Employees' Compensation System and Service Auditor's Report on the Central Bill Processing System for the period October 1, 2012 to March 31, 2013
    Report No. 22-13-008-04-431 (August 23, 2013)
This report contains Sensitive Information and will not be posted
29. Recovery Act: Required Employment and Case Management Services Under the Trade and Globalization Adjustment Assistance Act of 2009
    Report No. 18-13-003-03-330 (August 6, 2013)
[ Summary ] | [ Full Report ] {900 KB} | [ Response ]
30. Single Audit of AARP Foundation for the Year Ended December 31, 2012
    Report No. 24-13-010-03-360 (July 26, 2013)
No Summary | [ Full Report ] {104 KB}
31. Recovery Act: OSHA Activities Under The Recovery Act
    Report No. 18-13-004-10-105 (July 16, 2013)
[ Summary ] | [ Full Report ] {947 KB} | [ Response ]
32. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements For the Year Ended September 30, 2012
    Report No. 22-13-006-13-001 (June 4, 2013)
No Summary | [ Full Report ] {328 KB}
33. The U.S. Department of Labor's Employment and Training Administration Needs to Strengthen Controls over Job Corps Funds
    Report No. 22-13-015-03-370 (May 31, 2013)
[ Summary ] | [ Full Report ] {1.83 MB} | [ Response ]
34. Summary of Findings Related to Selected Systems Tested During the FY 2012 Consolidated Financial Statement Audit and the Statement on SSAE No. 16 SOC 1 Examination for the Period October 1, 2011, through June 30, 2012
    Report No. 22-13-007-07-001 (April 3, 2013)
This report contains Sensitive Information and will not be posted
35. MSHA is Making Progress to Implement the Upper Big Branch Internal Review Recommendations and is Undertaking Actions on the Independent Panel Report
    Report No. 05-13-003-06-001 (March 31, 2013)
[ Summary ] | [ Full Report ] {2.3 MB} | [ Response ]
36. MSHA Has Improved Its Roof Control Plan Review and Monitoring Process But Could Do More
    Report No. 05-13-002-06-001 (March 29, 2013)
[ Summary ] | [ Full Report ] {2.73 MB} | [ Response ]
37. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-13-004-04-432 (March 29, 2013)
No Summary | [ Full Report ] {327 KB}
38. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-13-005-04-432 (March 29, 2013)
No Summary | [ Full Report ] {310 KB}
39. The Department of Labor Needs a Better Process to Sanitize Electronic Media Prior to Disposal
    Report No. 23-13-006-07-001 (March 29, 2013)
This report contains Sensitive Information and will not be posted
40. Department's Information Technology Security Program Is Weakened By Deficiencies
    Report No. 23-13-008-07-001 (March 29, 2013)
This report contains Sensitive Information and will not be posted
41. District of Columbia Department of Employment Services Did Not Have Adequate Controls for the Financial Management of Funds for Grants Awarded by ETA
    Report No. 03-13-001-03-315 (March 28, 2013)
[ Summary ] | [ Full Report ] {1.22 MB} | [ Response ]
42. Single Audit of Experience Works, Inc. for the Year Ended June 30, 2012
    Report No. 24-13-004-03-360 (March 21, 2013)
No Summary | [ Full Report ] {40 KB}
43. Single Audit of Senior Service America, Inc. for the Year Ended June 30, 2012
    Report No. 24-13-005-03-360 (March 21, 2013)
No Summary | [ Full Report ] {45 KB}
44. Georgia Department of Labor Missed Opportunities to Detect and Recover Unemployment Insurance Overpayments
    Report No. 04-13-001-03-315 (March 15, 2013)
[ Summary ] | [ Full Report ] {570 KB} | [ Response ]
45. The Department of Labor's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2012 Agency Financial Report
    Report No. 22-13-014-13-001 (March 15, 2013)
No Summary | [ Full Report ] {264 KB} | [ Response ]
46. FY 2012 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the Office of Chief Financial Officer New Core Financial Management System and People Power
    Report No. 22-13-010-13-001 (February 26, 2013)
This report contains Sensitive Information and will not be posted
47. FY 2012 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the OWCP Automated Support Package, Energy Compensation System, Longshore Disbursement System, and Integrated Federal Employees' Compensation System; and the OASAM Division of Information Technology Management Services General Support System
    Report No. 22-13-011-04-001 (February 26, 2013)
This report contains Sensitive Information and will not be posted
48. FY 2012 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the ETA E-Grants System, Unemployment Insurance Database Management System, and General Support System
    Report No. 22-13-012-03-001 (February 26, 2013)
This report contains Sensitive Information and will not be posted
49. FY 2012 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
    Report No. 22-13-013-07-001 (January 30, 2013)
This report contains Sensitive Information and will not be posted
50. Analysis of MSHA's MNM Inspection Activity Does Not Show Excessive Enforcement in South Dakota
    Report No. 05-13-001-06-001 (January 15, 2013)
[ Summary ] | [ Full Report ] {248 KB}

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