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. FY 2016 Independent Auditors' Report on the U.S. Department of Labor's Consolidated Financial Statements
   Report No. 22-17-002-13-001 (December 15, 2016)
No Summary | [ Full Report ] {1.43 MB}
2. FISMA FISCAL YEAR 2015: Ongoing Security Deficiencies Exist
   Report No. 23-16-002-07-725P (November 30, 2016)
This is the public version of Report Number 23-16-002-07-725, issued on September 30, 2016.
[ Summary ] | [ Full Report ] {1.45 MB} | [ Response ]
3. EBSA Did Not Have the Ability to Protect the Estimated 79 Million Plan Participants in Self-Insured Health Plans from Improper Denials of Health Claims
   Report No. 05-17-001-12-121 (November 18, 2016)
[ Summary ] | [ Full Report ] {3.27 MB} | [ Response ]
4. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - September 30, 2016
   Report No. 22-17-001-04-431 (November 3, 2016)
No Summary | [ Full Report ] {307 KB}
5. MSHA Can Improve How It Responds to and Tracks Hazardous Condition Complaints
   Report No. 05-16-002-06-001 (September 30, 2016)
[ Summary ] | [ Full Report ] {1.37 MB} | [ Response ]
6. The Department Needs To Ensure it is on Track To Implement DATA Act Requirements
   Report No. 17-16-002-13-001 (September 30, 2016)
[ Summary ] | [ Full Report ] {1.02 MB} | [ Response ]
7. Service Auditors' Report on the Integrated Federal Employees' Compensation System for the Period October 1, 2015 to June 30, 2016 and Service Auditors' Report on the Central Bill Processing System for the Period October 1, 2015 to March 31, 2016
   Report No. 22-16-007-04-431 (September 30, 2016)
This report contains Sensitive Information and will not be posted
8. FISMA FISCAL YEAR 2015: Ongoing Security Deficiencies Exist
   Report No. 23-16-002-07-725 (September 30, 2016)
This report contains Sensitive Information and will not be posted
9. Audit of Experience Works' Senior Community Service Employment Program Grant Interim Report
   Report No. 26-16-001-03-360 (September 30, 2016)
No Summary | [ Full Report ] {1.04 MB} | [ Response ]
10. OSHA Does Not Know If Special Emphasis Programs Have Long-term Industrywide Effect
    Report No. 02-16-201-10-105 (September 28, 2016)
[ Summary ] | [ Full Report ] {1.65 MB} | [ Response ]
11. Quality Control Review Single Audit of Senior Service America, Inc. for the Year Ended June 30, 2015
    Report No. 24-16-003-03-360 (September 19, 2016)
No Summary | [ Full Report ] {184 KB} | [ Response ]
12. Quality Control Review, Single Audit of the PathStone Corporation and Affiliates for the Year ended September 30, 2015
    Report No. 24-16-004-03-360 (September 7, 2016)
No Summary | [ Full Report ] {147 KB}
13. Report on U.S. Department of Labor's Policies and Guidelines in Accordance with the Cybersecurity Act of 2015, Section 406
    Report No. 23-16-007-07-720 (August 15, 2016)
No Summary | [ Full Report ] {640 KB}
14. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report September 30, 2015 and 2014
    Report No. 22-16-005-04-432 (August 3, 2016)
No Summary | [ Full Report ] {184 KB}
15. Recovery Act: States Challenged in Detecting and Reducing Unemployment Insurance Improper Payments
    Report No. 18-16-005-03-315 (August 2, 2016)
[ Summary ] | [ Full Report ] {1.15 MB} | [ Response ]
16. DOL Could Do More to Reduce Improper Payments and Improve Reporting
    Report No. 03-16-002-13-001 (May 13, 2016)
[ Summary ] | [ Full Report ] {1.01 MB} | [ Response ]
17. OWCP and ECAB Did Not Monitor the Representatives' Fees Process to Protect FECA Claimants From Excessive Fees
    Report No. 03-16-001-04-431 (March 31, 2016)
[ Summary ] | [ Full Report ] {697 KB} | [ Response ]
18. Jobs for Veterans State Grants Program: VETS Need to Improve Financial Monitoring
    Report No. 06-16-001-02-001 (March 29, 2016)
[ Summary ] | [ Full Report ] {322 KB} | [ Response ]
19. Quality Control Review Single Audit of Job Service North Dakota for the Year Ended June 30, 2014
    Report No. 24-16-001-03-315 (March 29, 2016)
No Summary | [ Full Report ] {334 KB} | [ Response ]
20. Quality Control Review Single Audit of the New Mexico Department of Workforce Solutions for the Year Ended June 30, 2015
    Report No. 24-16-002-03-315 (March 29, 2016)
No Summary | [ Full Report ] {148 KB}
21. ETA Needs Stronger Controls to Ensure That Only Eligible Claimants Receive Unemployment Compensation for Federal Employees
    Report No. 04-16-001-03-315 (March 28, 2016)
[ Summary ] | [ Full Report ] {1.87 MB} | [ Response ]
22. The Department Remains Vulnerable to Premature Release of Embargoed Economic Data
    Report No. 17-16-001-01-001 (March 25, 2016)
[ Summary ] | [ Full Report ] {3.06 MB} | [ Response ]
23. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2015
    Report No. 22-16-004-13-001 (March 25, 2016)
No Summary | [ Full Report ] {949 KB}

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