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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.


44 Reports Found

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  1. Allegation of Wasteful Spending Related to a Contract with Concepts, Inc.
    Report No. 17-15-001-07-001 (November 21, 2014)
  2. No Summary | [ Full Report View Complete Report 17-15-001-07-001] {798 KB} | [ Response View Response 17-15-001-07-001]

  3. Independent Auditors' Report on the U.S. Department of Labor's FY 2014 Consolidated Financial Statements
    Report No. 22-15-002-13-001 (November 17, 2014)
  4. No Summary | [ Full Report View Complete Report] {403 KB}

    This report accompanies the U.S. Department of Labor's FY 2014 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report View Complete Report]

  5. Fiscal Year 2014 Federal Information Security Management Act: Bureau of Labor Statistics National Longitudinal Survey
    Report No. 23-15-002-11-001 (November 14, 2014)
  6. This report contains Sensitive Information and will not be posted

  7. Fiscal Year 2014 Federal Information Security Management Act: Job Corps Local Area Network and Wide Area Network
    Report No. 23-15-003-03-370 (November 14, 2014)
  8. This report contains Sensitive Information and will not be posted

  9. Fiscal Year 2014 Federal Information Security Management Act: Office of Labor Management Standards Electronic Labor Organization Reporting System
    Report No. 23-15-004-04-421 (November 14, 2014)
  10. This report contains Sensitive Information and will not be posted

  11. Verification of Office of the Inspector General's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-15-005-09-001 (November 14, 2014)
  12. This report contains Sensitive Information and will not be posted

  13. Verification of the Office of the Chief Information Officer's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-15-006-07-725 (November 14, 2014)
  14. This report contains Sensitive Information and will not be posted

  15. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - September 30, 2014
    Report No. 22-15-001-04-431 (November 3, 2014)
  16. No Summary | [ Full Report View Complete Report 22-15-001-04-431] {483 KB}

  17. The District of Columbia's Department of Employment Services Has Not Implemented Key Recommendations That Addressed Causes of Improper Payments and Fraud
    Report No. 03-14-003-03-315 (September 30, 2014)
  18. [ Summary View Summary 03-14-003-03-315 ] | [ Full Report View Complete Report 03-14-003-03-315] {254 KB} | [ Response View Response 03-14-003-03-315]

  19. Limited-Scope Audits Provide Inadequate Protections to Retirement Plan Participants
    Report No. 05-14-005-12-121 (September 30, 2014)
  20. [ Summary View Summary 05-14-005-12-121 ] | [ Full Report View Complete Report 05-14-005-12-121] {846 KB} | [ Response View Response 05-14-005-12-121]

  21. Recovery Act: Outcomes from WIA Training and Services to Adults and Dislocated Workers
    Report No. 18-14-002-03-390 (September 30, 2014)
  22. [ Summary View Summary 18-14-002-03-390 ] | [ Full Report View Complete Report 18-14-002-03-390] {249 KB}

  23. Verification of Office of the Assistant Secretary for Administration and Management's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-017-07-727 (September 30, 2014)
  24. This report contains Sensitive Information and will not be posted

  25. Verification of Bureau of Labor Statistic's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-019-11-001 (September 30, 2014)
  26. This report contains Sensitive Information and will not be posted

  27. Verification of Office of Deputy Secretary's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-021-01-100 (September 30, 2014)
  28. This report contains Sensitive Information and will not be posted

  29. Alleged Waste of Government Funds by MSHA Employees
    Report No. 05-14-004-06-001 (September 29, 2014)
  30. No Summary | [ Full Report View Complete Report 05-14-004-06-001] {75 KB}

  31. DOL Compliance with Federal Environmental and Energy Performance Requirements
    Report No. 17-14-002-07-001 (September 29, 2014)
  32. No Summary | [ Full Report View Complete Report 17-14-002-07-001] {800 KB} | [ Response View Response 17-14-002-07-001]

  33. Verification of Employment and Training Administration Prior-Year Information Technology Security Recommendations
    Report No. 23-14-022-03-001 (September 29, 2014)
  34. This report contains Sensitive Information and will not be posted

  35. Verification of Office of the Solicitor's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-020-08-001 (September 26, 2014)
  36. This report contains Sensitive Information and will not be posted

  37. Verification of Office of Public Affairs' Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-023-01-001 (September 26, 2014)
  38. This report contains Sensitive Information and will not be posted

  39. Job Corps Contractor and DOL Procurement Practices Need Improvement
    Report No. 26-14-002-03-370 (September 24, 2014)
  40. [ Summary View Summary 26-14-002-03-370 ] | [ Full Report View Complete Report 26-14-002-03-370] {2.4 MB} | [ Response View Response 26-14-002-03-370]

  41. The Charlotte Works Reorganized One-Stop Delivery System Met Most Workforce Investment Act Requirements
    Report No. 03-14-002-03-390 (September 19, 2014)
  42. [ Summary View Summary 03-14-002-03-390 ] | [ Full Report View Complete Report 03-14-002-03-390] {677 KB} | [ Response View Response 03-14-002-03-390]

  43. MSHA Laboratories Have Improved Timeliness, But the Overall Sampling Process Could Be Enhanced
    Report No. 05-14-002-06-001 (September 19, 2014)
  44. [ Summary View Summary 05-14-002-06-001 ] | [ Full Report View Complete Report 05-14-002-06-001] {455 KB} | [ Response View Response 05-14-002-06-001]

  45. Service Auditors' Report on the Integrated Federal Employees' Compensation System and Service Auditors' Report on the Central Bill Processing System for the Period October 1, 2013 to March 31, 2014
    Report No. 22-14-008-04-431 (September 10, 2014)
  46. This report contains Sensitive Information and will not be posted

  47. Recovery Act: Quality Control Review Single Audit of the South Carolina Department of Employment and Workforce for the Year Ended June 30, 2012
    Report No. 18-14-003-03-315 (August 29, 2014)
  48. No Summary | [ Full Report View Complete Report 18-14-003-03-315] {719 KB} | [ Response View Response 18-14-003-03-315]

  49. The Department Has Made Significant Progress in Developing Financial Management Continuity Plans, But Critical Parts Need to Be Finalized. (This report contains procurement sensitive information and has been redacted as necessary.)
    Report No. 22-14-007-01-001 (August 15, 2014)
  50. No Summary | [ Full Report View Complete Report 22-14-007-01-001] {472 KB}

  51. Job Corps Needs to Improve Controls Over Student Travel Funds
    Report No. 26-14-001-03-370 (April 29, 2014)
  52. [ Summary View Summary 26-14-001-03-370 ] | [ Full Report View Complete Report 26-14-001-03-370] {1.39 MB} | [ Response View Response 26-14-001-03-370]

  53. The Department of Labor's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the FY 2013 Agency Financial Report
    Report No. 03-14-004-13-001 (April 15, 2014)
  54. [ Summary View Summary 03-14-004-13-001 ] | [ Full Report View Complete Report 03-14-004-13-001] {757 KB} | [ Response View Response 03-14-004-13-001]

  55. MSHA Has Taken Steps to Detect and Deter Underreporting of Accidents and Occupational Injuries and Illnesses, But More Action Is Still Needed
    Report No. 05-14-001-06-001 (March 31, 2014)
  56. [ Summary View Summary 05-14-001-06-001 ] | [ Full Report View Complete Report 05-14-001-06-001] {411 KB} | [ Response View Response 05-14-001-06-001]

  57. EBSA Could Improve Its Usage of Form 5500 Data
    Report No. 05-14-003-12-121 (March 31, 2014)
  58. [ Summary View Summary 05-14-003-12-121 ] | [ Full Report View Complete Report 05-14-003-12-121] {1.10 MB} | [ Response View Response 05-14-003-12-121]

  59. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2013
    Report No. 22-14-006-13-001 (March 31, 2014)
  60. No Summary | [ Full Report View Complete Report 22-14-006-13-001] {472 KB}

  61. FY 2013 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the Office of the Chief Financial Officer New Core Financial Management System and PeoplePower
    Report No. 22-14-013-13-001 (March 31, 2014)
  62. This report contains Sensitive Information and will not be posted

  63. FY 2013 Audit of the 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. 22-14-014-04-001 (March 31, 2014)
  64. This report contains Sensitive Information and will not be posted

  65. FY 2013 Audit of the 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. 22-14-015-03-001 (March 31, 2014)
  66. This report contains Sensitive Information and will not be posted

  67. FY 2013 Audit of the Consolidated Financial Statements - Information Technology Control Deficiencies Related to the OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
    Report No. 22-14-016-07-001 (March 31, 2014)
  68. This report contains Sensitive Information and will not be posted

  69. Verification of Office of the Chief Information Officer Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-14-001-07-725 (March 31, 2014)
  70. This report contains Sensitive Information and will not be posted

  71. Verification of Office of the Assistant Secretary for Administration and Management Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-14-002-07-727 (March 31, 2014)
  72. This report contains Sensitive Information and will not be posted

  73. Verification of Office of Federal Contract Compliance Program Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-14-004-04-410 (March 31, 2014)
  74. This report contains Sensitive Information and will not be posted

  75. Verification of Occupational Safety and Health Administration Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-14-005-10-001 (March 31, 2014)
  76. This report contains Sensitive Information and will not be posted

  77. VETS' Oversight of Florida's Jobs for Veterans State Grants Program Needs to be Strengthened
    Report No. 06-14-001-02-001 (March 27, 2014)
  78. [ Summary View Summary 06-14-001-02-001 ] | [ Full Report View Complete Report 06-14-001-02-001] {711 KB} | [ Response View Response 06-14-001-02-001]

  79. Recovery Act: Outcomes From On-The-Job Training National Emergency Grants
    Report No. 18-14-001-03-390 (March 25, 2014)
  80. [ Summary View Summary 18-14-001-03-390 ] | [ Full Report View Complete Report 18-14-001-03-390] {525 KB} | [ Response View Response 18-14-001-03-390]

  81. Improvements Needed to DOL's Capital Planning and Investment Controls for Managing Information Technology Investments
    Report No. 23-14-009-07-723 (March 25, 2014)
  82. [ Summary View Summary 23-14-009-07-723 ] | [ Full Report View Complete Report 23-14-009-07-723] {1.15 MB} | [ Response View Response 23-14-009-07-723]

  83. HR Works Implementation Review
    Report No. 23-14-011-07-727 (February 10, 2014)
  84. This report contains Sensitive Information and will not be posted

  85. Cloud Email Services Implementation Review
    Report No. 23-14-010-07-727 (January 31, 2014)
  86. This report contains Sensitive Information and will not be posted

  87. Controls Over the Release of the UI Weekly Claims Report Need Improvement
    Report No. 17-14-001-03-315 (January 2, 2014)
  88. [ Summary View Summary 17-14-001-03-315 ] | [ Full Report View Complete Report 17-14-001-03-315] {1.80 MB} | [ Response View Response 17-14-001-03-315]

44 Reports Found

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