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 2022 Independent Auditors' Report on DOL's Consolidated Financial Statements
   Report No. 22-23-002-13-001 (December 13, 2022)
No Summary | [ Full Report ] {1.54 MB} | [ Response ]
2. Insights on Telehealth Use and Program Integrity Risks in DOL Workers' Compensation Programs During the Pandemic
   Report No. 19-23-002-04-001 (December 13, 2022)
No Summary | [ Full Report ] {1.55 KB}
3. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
   Report No. 22-23-001-04-431 (November 3, 2022)
No Summary | [ Full Report ] {448 KB}
4. COVID-19: OSHA's Enforcement Activities Did Not Sufficiently Protect Workers From Pandemic Health Hazards
   Report No. 19-23-001-10-105 (October 31, 2022)
[ Summary ] | [ Full Report ] {2.26 MB} | [ Response ]
5. COVID-19: ETA and States Did Not Protect Pandemic-Related UI Funds from Improper Payments Including Fraud or from Payment Delays
   Report No. 19-22-006-03-315 (September 30, 2022)
[ Summary ] | [ Full Report ] {5.57 MB} | [ Response ]
6. DOL Made Progress In Implementing Geospatial DATA Act Requirements, But More Needs To Be Done
   Report No. 23-22-003-01-001 (September 30, 2022)
[ Summary ] | [ Full Report ] {2.01 MB} | [ Response ]
7. Quality Control Review Single Audit of AARP Foundation for the Year Ended December 31, 2021
   Report No. 24-22-004-50-598 (September 30, 2022)
No Summary | [ Full Report ] {654 KB} | [ Response ]
8. Service Auditors' Report on the Integrated Federal Employees' Compensation System; Service Auditors' Report on Optum Workers' Compensation and Auto No-Fault Retail Pharmacy Network Services System, and Service Auditors' Report on U.S. Department of Labor Workers' Compensation Medical Bill Processing System
   Report No. 22-22-009-04-431 (September 28, 2022)
This report contains Sensitive Information and will not be posted
9. Alert Memorandum: The Office of Workers' Compensation Programs' Workers' Compensation Medical Bill Process System Data Were of Undetermined Reliability
   Report No. 23-22-002-04-001 (September 26, 2022)
No Summary | [ Full Report ] {1.41 MB} | [ Response ]
10. Alert Memorandum: Potentially Fraudulent Unemployment Insurance Payments in High-Risk Areas Increased to $45.6 Billion
    Report No. 19-22-005-03-315 (September 21, 2022)
No Summary | [ Full Report ] {1.44 MB} | [ Response ]
11. Memorandum: Risk Assessment of DOL's Purchase and Travel Card Programs
    Report No. 22-22-008-50-598 (August 31, 2022)
No Summary | [ Full Report ] {252 KB}
12. Alert Memorandum: The Employment and Training Administration Needs to Ensure State Workforce Agencies Report Activities Related to CARES Act Unemployment Insurance Programs
    Report No. 19-22-004-03-315 (August 2, 2022)
No Summary | [ Full Report ] {736 KB} | [ Response ]
13. The U.S. Department of Labor Did Not Meet the Requirements for Compliance with the Payment Integrity Information Act for FY 2021
    Report No. 22-22-007-13-001 (July 1, 2022)
No Summary | [ Full Report ] {26.6 MB} | [ Response ]
14. Quality Control Review (QCR) for the Single Audit of the State of Hawaii the Fiscal Year Ended June 30, 2020
    Report No. 24-22-003-03-315 (June 8, 2022)
No Summary | [ Full Report ] {161 KB}
15. ETA's Management of Workforce Development Grants: Key Concerns
    Report No. 09-22-001-03-001 (March 31, 2022)
No Summary | [ Full Report ] {231 KB}
16. COVID-19: To Protect Mission Critical Workers, OSHA Could Leverage Inspection Collaboration Opportunities with External Federal Agencies
    Report No. 19-22-003-10-105 (March 31, 2022)
[ Summary ] | [ Full Report ] {2.63 MB} | [ Response ]
17. FY 2020 District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditor's Report
    Report No. 22-22-006-04-432 (March 31, 2022)
No Summary | [ Full Report ] {384 KB}
18. FY 2020 Longshore and Harbor Workers Compensation Act Special Fund
    Report No. 22-22-005-04-432 (March 31, 2022)
No Summary | [ Full Report ] {352 KB}
19. Quality Control Review Single Audit of Job Service North Dakota for the Year Ended June 30, 2020
    Report No. 24-22-002-03-315 (March 21, 2022)
No Summary | [ Full Report ] {615 KB} | [ Response ]
20. Pandemic Response and Accountability: Reducing Fraud and Expanding Access to COVID-19 Relief through Effective Oversight
    Report No. 19-22-003-03-315 (March 17, 2022)
No Summary | [ Full Report ] {758 KB}
21. ILAB Properly Performed Oversight In Compliance With The USAID Memorandum of Agreement and Ensured IMPAQ International, LLC Was In Compliance With The Cooperative Agreement Requirements
    Report No. 17-22-001-01-070 (February 11, 2022)
[ Summary ] | [ Full Report ] {1.06 MB} | [ Response ]
22. COVID-19: Delays In Providing Disaster Relief Jeopardize $366 Million Disaster Worker Grant Program
    Report No. 19-22-002-03-391 (January 28, 2022)
[ Summary ] | [ Full Report ] {876 KB} | [ Response ]
23. FY2021 FISMA DOL Information Security Report: Information Security Continuous Monitoring Controls Remain Deficient
    Report No. 23-22-001-07-725 (January 28, 2022)
[ Summary ] | [ Full Report ] {1 MB} | [ Response ]
24. Quality Control Review Single Audit of The Center For Workforce Inclusion, Inc. For The Year Ended June 30, 2020
    Report No. 24-22-001-03-360 (January 6, 2022)
No Summary | [ Full Report ] {873 KB} | [ Response ]

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