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. Recovery Act: Effectiveness of Colorado in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies
   Report No. 18-16-003-03-315 (December 16, 2015)
[ Summary ] | [ Full Report ] {1.36 MB} | [ Response ]
2. Recovery Act: Effectiveness of Indiana in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies
   Report No. 18-16-004-03-315 (November 24, 2015)
[ Summary ] | [ Full Report ] {1.23 MB} | [ Response ]
3. Independent Auditors' Report on the U.S. Department of Labor's FY 2015 Consolidated Financial Statements
   Report No. 22-16-002-13-001 (November 19, 2015)
No Summary | [ Full Report ] {496 KB}

This report accompanies the U.S. Department of Labor's FY 2015 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
4. Recovery Act: Effectiveness of California in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies
   Report No. 18-16-001-03-315 (October 30, 2015)
[ Summary ] | [ Full Report ] {1.26 MB} | [ Response ]
5. Recovery Act: Effectiveness of Iowa in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies
   Report No. 18-16-002-03-315 (October 30, 2015)
[ Summary ] | [ Full Report ] {1.23 MB} | [ Response ]
6. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - September 30, 2015
   Report No. 22-16-001-04-431 (October 30, 2015)
No Summary | [ Full Report ] {338 KB}
7. Alert Memorandum: Incorrect Telephone Numbers in Mine Emergency Response Plans
   Report No. 05-16-001-06-001 (October 9, 2015)
No Summary | [ Full Report ] {4.60 MB} | [ Response ]
8. OSHA Needs to Continue to Strengthen Its Whistleblower Protection Programs
   Report No. 02-15-202-10-105 (September 30, 2015)
[ Summary ] | [ Full Report ] {1.75 MB} | [ Response ]
9. ETA Needs To Improve Awarding Of Year-End National Emergency Grants
   Report No. 02-15-205-03-390 (September 30, 2015)
[ Summary ] | [ Full Report ] {972 KB} | [ Response ]
10. Recovery Act: Effectiveness of North Carolina in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies
    Report No. 18-15-002-03-315 (September 30, 2015)
[ Summary ] | [ Full Report ] {1.12 MB} | [ Response ]
11. Recovery Act: Effectiveness of New York in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies
    Report No. 18-15-003-03-315 (September 30, 2015)
[ Summary ] | [ Full Report ] {959 KB} | [ Response ]
12. OASAM Needs to Strengthen Controls over the Purchase Card Program
    Report No. 17-15-003-07-001 (September 29, 2015)
[ Summary ] | [ Full Report ] {949 KB} | [ Response ]
13. Quality Control Review Single Audit Puerto Rico Department Labor Development Administration for the Year Ended June 30, 2013
    Report No. 24-15-001-03-390 (September 28, 2015)
No Summary | [ Full Report ] {1.20 MB} | [ Response ]
14. Recovery Act: Quality Control Review (QCR) Single Audit of the Puerto Rico Department of Labor and Human Resources for the Year Ended June 30, 2012
    Report No. 18-15-006-03-315 (September 28, 2015)
No Summary | [ Full Report ] {73 KB}
15. DOL Could Have Done More To Improve Controls Over Its VRAP Responsibilities
    Report No. 06-15-001-02-001 (September 2, 2015)
[ Summary ] | [ Full Report ] {454 KB} | [ Response ]
16. 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, 2014 to March 31, 2015
    Report No. 22-15-008-04-431 (August 31, 2015)
This report contains Sensitive Information and will not be posted
17. Management Letter: Audit of Longshore and Harbor Workers' Compensation Act Special Fund for the years ended September 30, 2013 and 2012
    Report No. 22-15-013-04-432 (August 27, 2015)
No Summary | [ Full Report ] {436 KB} | [ Response ]
18. Management Letter: Audit of District of Columbia Workmen's Compensation Act Special Fund for the years ended September 30, 2013 and 2012
    Report No. 22-15-014-04-432 (August 27, 2015)
No Summary | [ Full Report ] {458 KB} | [ Response ]
19. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Inspector General's Report, September 30, 2014 and 2013
    Report No. 22-15-015-04-432 (August 27, 2015)
No Summary | [ Full Report ] {493 KB} | [ Response ]
20. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Inspector General's Report, September 30, 2014 and 2013
    Report No. 22-15-016-04-432 (August 27, 2015)
No Summary | [ Full Report ] {474 KB} | [ Response ]
21. Information Security Concerns
    Report No. 23-15-009-07-725 (July 31, 2015)
No Summary | [ Full Report ] {145 KB} | [ Response ]
22. Alert Memorandum: Vulnerability in OWCP FECA Bill Pay Processing System
    Report No. 50-15-002-07-725 (July 28, 2015)
This report contains Sensitive Information and will not be posted
23. Investigative Advisory Report - Weaknesses Contributing to Fraud in the Unemployment Insurance Program
    Report No. 50-15-001-03-315 (July 24, 2015)
No Summary | [ Full Report ] {977 KB}
24. Alert Memorandum: DOL Needs to Strengthen its Oversight of NCFMS to Control Costs
    Report No. 22-15-007-01-001 (June 2, 2015)
No Summary | [ Full Report ] {2.03 MB}
25. DOL Could Do More to Reduce Improper Payments and Improve Reporting
    Report No. 03-15-001-13-001 (May 15, 2015)
[ Summary ] | [ Full Report ] {3.29 MB} | [ Response ]
26. Procedural Changes Could Reduce the Time Required To Adjudicate Federal Black Lung Benefit Claims
    Report No. 05-15-001-50-598 (April 9, 2015)
[ Summary ] | [ Full Report ] {11.2 MB} | [ Response ]
27. Wage and Hour Division Needs to Strengthen Management Controls for Back Wage Distributions
    Report No. 04-15-001-04-420 (March 31, 2015)
[ Summary ] | [ Full Report ] {964 KB} | [ Response ]
28. Small Pension Plans Receiving Audit Waivers Need More Frequent Review
    Report No. 05-15-002-12-121 (March 31, 2015)
[ Summary ] | [ Full Report ] {775 KB} | [ Response ]
29. Review of Department of Labor Conference Costs, Approvals, and Reporting
    Report No. 17-15-002-13-001 (March 31, 2015)
[ Summary ] | [ Full Report ] {485 KB} | [ Response ]
30. Recovery Act: Effectiveness of Pennsylvania in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies
    Report No. 18-15-001-03-315 (March 31, 2015)
[ Summary ] | [ Full Report ] {2.03 MB} | [ Response ]
31. Fiscal Year 2014 Financial Statements Audit: General and Application Controls Testing Results for the Automated Support Package, Employee Compensation System, Employee Computer Network /Departmental Computer Network, and Integrated Federal Employee Compensation System
    Report No. 22-15-010-04-001 (March 31, 2015)
This report contains Sensitive Information and will not be posted
32. Fiscal Year 2014 Financial Statements Audit: General and Application Controls Testing Results for the Employee Computer Network/Departmental Computer Network; Acquisition Management System; and HRConnect/WebTA
    Report No. 22-15-011-07-001 (March 31, 2015)
This report contains Sensitive Information and will not be posted
33. Cyber Security Program Improvements Are Needed To Better Secure DOL's Major Information Systems
    Report No. 23-15-001-07-725 (March 31, 2015)
[ Summary ] | [ Full Report ] {481 KB} | [ Response ]
34. Fiscal Year 2014 Financial Statement Audit: General and Application Controls Testing Results for the New Core Financial Management System
    Report No. 22-15-009-13-001 (March 30, 2015)
This report contains Sensitive Information and will not be posted
35. Fiscal Year 2014 Financial Statements Audit: General and Application Controls Testing Results for the Employment Training Administration's E-Grants, Unemployment Insurance Database Management, and General Support Systems
    Report No. 22-15-012-03-001 (March 30, 2015)
This report contains Sensitive Information and will not be posted
36. Superstorm Sandy National Emergency Grants: ETA Awarded Funds Promptly, But Could Improve Grant Modification and Eligibility Verification Processes
    Report No. 02-15-204-03-390 (March 26, 2015)
[ Summary ] | [ Full Report ] {900 KB} | [ Response ]
37. Longshore and Harbor Workers' Compensation Act Special Fund Audit
    Report No. 22-15-004-04-432 (March 26, 2015)
No Summary | [ Full Report ] {528 KB} | [ Response ]
38. District of Columbia Workmen's Compensation Act Special Fund Audit
    Report No. 22-15-005-04-432 (March 26, 2015)
No Summary | [ Full Report ] {541 KB} | [ Response ]
39. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2014
    Report No. 22-15-006-13-001 (March 26, 2015)
No Summary | [ Full Report ] {290 KB}
40. Job Corps Needs to Improve Enforcement and Oversight of Student Disciplinary Policies to Better Protect Students and Staff at Centers
    Report No. 26-15-001-03-370 (February 27, 2015)
[ Summary ] | [ Full Report ] {2.69 MB} | [ Response ]

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