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. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2023
   Report No. 22-24-005-13-001 (December 20, 2023)
No Summary | [ Full Report ] {306 KB}
2. FY 2023 FISMA DOL Information Security Report: Making Improvements Toward An Effective Program
   Report No. 23-24-001-07-725 (December 6, 2023)
[ Summary ] | [ Full Report ] {1.26 MB} | [ Response ]
3. Without an IT Modernization Framework, DOL Is Vulnerable to Inadequate Resource Prioritization for Ensuring Security and Availability of DOL Systems
   Report No. 23-24-002-07-725 (November 17, 2023)
[ Summary ] | [ Full Report ] {1.83 MB} | [ Response ]
4. FY 2023 Independent Auditors' Report on DOL's Consolidated Financial Statements
   Report No. 22-24-004-13-001 (November 14, 2023)
No Summary | [ Full Report ] {1.58 MB} | [ Response ]
5. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - FY 2023
   Report No. 22-24-003-04-431 (November 1, 2023)
No Summary | [ Full Report ] {460 KB}
6. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report September 30, 2022 and 2021
   Report No. 22-24-001-04-432 (October 30, 2023)
No Summary | [ Full Report ] {320 KB}
7. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report September 30, 2022 and 2021
   Report No. 22-24-002-04-432 (October 30, 2023)
No Summary | [ Full Report ] {344 KB}
8. BLS Could Do More to Identify Data Limitations and Increase Transparency
   Report No. 17-24-001-11-001 (October 26, 2023)
[ Summary ] | [ Full Report ] {5.23 MB} | [ Response ]
9. COVID-19: MSHA Did Not Complete or Accurately Report Mandatory Inspections
   Report No. 19-24-001-06-001 (October 17, 2023)
[ Summary ] | [ Full Report ] {6.68 MB} | [ Response ]
10. COVID-19: ETA Needs a Plan to Reconcile and Return to the U.S. Treasury Nearly $5 Billion Unused by States for a Temporary Unemployment Insurance Program
    Report No. 19-23-015-03-315 (September 28, 2023)
[ Summary ] | [ Full Report ] {2.09 MB} | [ Response ]
11. COVID-19: The Employment and Training Administration Needs to Improve Oversight of Grants Awarded in New Jersey
    Report No. 19-23-016-03-391 (September 28, 2023)
[ Summary ] | [ Full Report ] {1.86 MB} | [ Response ]
12. Quality Control Review for the Single Audit of the Center for Workforce Inclusion, Inc. for the Fiscal Year Ended June 30, 2022
    Report No. 24-23-005-50-598 (September 27, 2023)
No Summary | [ Full Report ] {164 KB}
13. OSHA Needs to Do More to Address High Injury Rates of Warehouse Workers
    Report No. 19-23-013-10-105 (September 27, 2023)
[ Summary ] | [ Full Report ] {4.12 MB} | [ Response ] | [ NGO/Business Entity Response ]
14. COVID-19: Pandemic Unemployment Assistance For Non-Traditional Claimants Weakened By Billions In Overpayments, Including Fraud
    Report No. 19-23-014-03-315 (September 27, 2023)
[ Summary ] | [ Full Report ] {1.40 MB} | [ Response ]
15. Quality Control Review Single Audit of South Carolina Department of Employment and Workforce for the Year Ended June 30, 2021
    Report No. 24-23-003-50-598 (September 26, 2023)
No Summary | [ Full Report ] {5.43 MB} | [ Response ]
16. Alert Memorandum: ETA Needs to Incorporate Data Analytics Capability to Improve Oversight of the Unemployment Insurance Program
    Report No. 19-23-012-03-315 (September 25, 2023)
No Summary | [ Full Report ] {870 KB} | [ Response ]
17. COVID-19 - ETA Can Improve its Oversight to Ensure Integrity over CARES Act UI Programs
    Report No. 19-23-011-03-315 (September 22, 2023)
No Summary | [ Full Report ] {3.88 MB} | [ Response ]
18. COVID-19: Unemployment Relief For Governmental Entities And Nonprofit Organizations Should Have Been Better Managed
    Report No. 19-23-010-03-315 (September 21, 2023)
[ Summary ] | [ Full Report ] {4.14 MB} | [ Response ]
19. 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. 22-23-008-04-431 (September 20, 2023)
This report contains Sensitive Information and will not be posted
20. Quality Control Review for the Single Audit of the Puerto Rico Department of Economic Development and Commerce for the Fiscal Year Ended June 30, 2021
    Report No. 24-23-004-50-598 (September 19, 2023)
No Summary | [ Full Report ] {160 KB}
21. COVID-19 - Audit of State Workforce Agencies' Information Technology Systems Capability in Processing Unemployment Insurance Claims
    Report No. 19-23-008-03-315 (September 19, 2023)
No Summary | [ Full Report ] {216 KB}
22. Memorandum: U.S. Department of Labor's Purchase and Travel Card Risks Assessed as Low and Moderate
    Report No. 22-23-007-50-598 (August 30, 2023)
No Summary | [ Full Report ] {196 KB}
23. COVID-19: OSHA Needs To Strengthen Its Process for Awarding Future Emergency Supplemental Funds to State Plans
    Report No. 19-23-009-10-105 (August 30, 2023)
[ Summary ] | [ Full Report ] {1.96 MB} | [ Response ]
24. ETA Did Not Provide Adequate Oversight of Emergency Administrative Grants
    Report No. 19-23-006-03-315 (July 27, 2023)
[ Summary ] | [ Full Report ] {2.57 MB} | [ Response ]
25. Tracking the Department of Labor's Unemployment Insurance Response to Local Communities During the Pandemic
    Report No. 19-23-007-03-315 (July 10, 2023)
No Summary | [ Full Report ] {204 KB}
26. The U.S. Department of Labor Did Not Meet the Requirements for Compliance with the Payment Integrity Information Act for FY 2022
    Report No. 22-23-006-13-001 (June 9, 2023)
No Summary | [ Full Report ] {1.92 MB} | [ Response ]
27. OWCP Did Not Ensure Best Prices and Allowed Inappropriate, Potentially Lethal Prescriptions in the FECA Program
    Report No. 03-23-001-04-431 (March 31, 2023)
[ Summary ] | [ Full Report ] {3.69 MB} | [ Response ]
28. Alert Memorandum: ETA and States Need to Ensure the Use of Identity Verification Service Contractors Results in Equitable Access to UI Benefits and Secure Biometric Data
    Report No. 19-23-005-03-315 (March 31, 2023)
No Summary | [ Full Report ] {3.33 MB} | [ Response ]
29. Quality Control Review: Single Audit of SER Jobs for Progress National, Inc. for the Year Ended June 30, 2022
    Report No. 24-23-002-50-598 (March 30, 2023)
No Summary | [ Full Report ] {420 KB} | [ Response ]
30. Waste, Fraud, and Abuse Go Viral: Inspectors General on Curing the Disease
    Report No. 19-23-004-03-315 (March 9, 2023)
No Summary | [ Full Report ] {1.32 MB}
31. Quality Control Review: Single Audit of State of New Mexico Workforce Solutions Department for the Year Ended June 30, 2021
    Report No. 24-23-001-50-598 (March 7, 2023)
No Summary | [ Full Report ] {1.34 MB} | [ Response ]
32. OSHA Needs to Better Address Complaints and Referrals for Increased Worker Safety
    Report No. 02-23-001-10-105 (March 6, 2023)
[ Summary ] | [ Full Report ] {2.17 MB} | [ Response ]
33. FY 2021 Longshore and Harbor Workers' Compensation Act Special Fund
    Report No. 22-23-003-04-432 (February 22, 2023)
No Summary | [ Full Report ] {584 KB}
34. FY 2021 District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-23-004-04-432 (February 22, 2023)
No Summary | [ Full Report ] {521 KB}
35. FY 2022 FISMA DOL Information Security Report: DOL'S Information Security Program Not Remaining Current with Security Requirements
    Report No. 23-23-001-07-725 (February 10, 2023)
[ Summary ] | [ Full Report ] {357 KB} | [ Response ]
36. The Greatest Theft of American Tax Dollars: Unchecked Unemployment Fraud
    Report No. 19-23-003-03-315 (February 8, 2023)
No Summary | [ Full Report ] {653 KB}
37. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2022
    Report No. 22-23-005-13-001 (January 30, 2023)
No Summary | [ Full Report ] {360 KB}

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