Audit and Other Reports
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- 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}
- 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 ]
- 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 ]
- 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 ]
- 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}
- 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}
- 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}
- 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 ]
- 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 ]
- 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 ]
- 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 ]
- 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}
- 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 ]
- 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 ]
- 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 ]
- 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 ]
- 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 ]
- 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 ]
- 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
- 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}
- 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}
- 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}
- 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 ]
- 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 ]
- 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}
- 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 ]
- 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 ]
- 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 ]
- 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 ]
- 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}
- 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 ]
- 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 ]
- 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}
- 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}
- 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 ]
- 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}
- 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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