OFFICE OF INSPECTOR GENERALAudit and Other Reports
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25 Reports Found
- FY 2019 FISMA DOL Information Security Report Implementation of Security Tools Hindered by Insufficient Planning
Report No. 23-20-002-07-725 (December 23, 2019) [ Summary - Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2019
Report No. 22-20-005-13-001 (December 19, 2019) No Summary | [ Full Report - DOL's Reported DATA Generally Met Quality Standards But Accuracy Issues Remain
Report No. 03-20-001-13-001 (November 21, 2019) [ Summary - Independent Auditor's Report on the DOL Financial Statements
Report No. 22-20-004-13-001 (November 18, 2019) No Summary | [ Full Report - Stronger Controls Needed Over Web Application Security
Report No. 23-20-001-07-725 (November 14, 2019) [ Summary - Longshore and Harbor Workers' Compensation Act Special Fund
Report No. 22-20-001-04-432 (November 14, 2019) No Summary | [ Full Report - District of Columbia Workmen's Compensation Act Special Fund
Report No. 22-20-002-04-432 (November 14, 2019) No Summary | [ Full Report - Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
Report No. 22-20-003-04-431 (November 1, 2019) No Summary | [ Full Report - Quality Control Review of the Single Audits of Experience Works Inc. and Affiliate for the Years Ended June 30, 2015 through June 30, 2017
Report No. 24-19-003-03-360 (September 30, 2019) No Summary | [ Full Report - ETA Had No Reasonable Assurance that $183 Million in H-1B TST Grant Funds Helped Participants Get H-1B Jobs
Report No. 06-19-001-03-391 (September 27, 2019) [ Summary - Independent Service Auditors' Reports on the Integrated Federal Employees' Compensation System (iFECS) and the Conduent's Central Bill Processing System for the period of October 1, 2018, through June 30, 2019.
Report No. 22-19-008-04-431 (September 27, 2019) This report contains Sensitive Information and will not be posted - Single Audit of the AARP Foundation for the Year Ended December 31, 2018
Report No. 24-19-002-03-360 (September 27, 2019) No Summary | [ Full Report - Job Corps Should do More to Prevent Cheating in High School Programs
Report No. 26-19-001-03-370 (September 25, 2019) [ Summary - MSHA Can Improve Its Pre-Assessment Conferencing Program
Report No. 05-19-001-06-001 (September 23, 2019) [ Summary - Department of Labor Needs Improvements in Managing Its Records Management Program for Capturing Electronic Messages to Preserve Federal Records
Report No. 17-19-001-07-001 (September 20, 2019) [ Summary - MSHA Did Not Evaluate Whether Civil Monetary Penalties Effectively Deterred Unsafe Mine Operations
Report No. 23-19-002-06-001 (August 16, 2019) [ Summary - Reporting Over the U.S. Department of Labor's FY 2018 Compliance with the Improper Payments Elimination and Recovery Act
Report No. 22-19-007-13-001 (June 3, 2019) No Summary | [ Full Report - OWCP Must Continue Strengthening Management of FECA Pharmaceuticals, Including Opioids
Report No. 03-19-002-04-431 (May 14, 2019) [ Summary - Better Strategies are Needed to Improve the Timeliness and Accuracy of Davis-Bacon Act Prevailing Wage Rates
Report No. 04-19-001-15-001 (March 29, 2019) [ Summary - OSHA Procedures for Issuing Guidance Were Not Adequate and Mostly Not Followed
Report No. 02-19-001-10-105 (March 28, 2019) [ Summary - System Review Report of the U.S. Department of Justice's Office of the Inspector General Audit Organization for the Year Ended September 30, 2018
Report No. 27-19-001-98-599 (March 27, 2019) This report will not be posted. If you wish to obtain a copy of the report, please contact the Department of Justice, Office of Inspector General. - Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2018
Report No. 22-19-006-13-001 (March 19, 2019) No Summary | [ Full Report - FY 2018 FISMA DOL Information Security
Report No. 23-19-001-07-725 (March 13, 2019) No Summary | [ Full Report - Quality Control Review of the State of Hawaii Single Audit for the Year Ended June 30, 2017
Report No. 24-19-001-03-315 (February 1, 2019) No Summary | [ Full Report - Investigative Advisory Report - Recommendations for Enhancing Forms Used for H-2B Non-Agricultural Temporary Workers
Report No. 50-19-001-03-321 (January 30, 2019) No Summary | [ Full Report
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25 Reports Found
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