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, 2024
   Report No. 22-25-003-13-001 (December 18, 2024)
No Summary | [ Full Report ] {290 KB}
2. FY 2024 FISMA DOL Information Security Report: Continued Improvement of Information System Security Program
   Report No. 23-25-002-07-725 (December 10, 2024)
[ Summary ] | [ Full Report ] {1.17 MB} | [ Response ]
3. COVID-19: Data Sharing Project Finds Billions Paid to Same Likely Fraudsters under Both the Unemployment Insurance and Economic Injury Disaster Loan Programs
   Report No. 19-25-001-03-315 (December 5, 2024)
No Summary | [ Full Report ] {1.37 MB} | [ Response ]
4. COVID-19: ETA Could Have Done More to Ensure States Had Sufficient Staffing to Deliver Timely Pandemic Unemployment Benefits
   Report No. 19-25-002-03-315 (November 22, 2024)
[ Summary ] | [ Full Report ] {1.94 MB} | [ Response ]
5. Memorandum: Job Corps Needs to Revise How it Measures and Reports on its Activities Supporting the President's National Drug Control Strategy
   Report No. 03-25-001-03-370 (November 22, 2024)
No Summary | [ Full Report ] {515 KB} | [ Response ]
6. FY 2024 Independent Auditors' Report on DOL's Consolidated Financial Statements
   Report No. 22-25-002-13-001 (November 14, 2024)
No Summary | [ Full Report ] {624 KB} | [ Response ]
7. Alert Memorandum: Urgent Concerns for Miner Safety and Health in At Least Three U.S. Territories: MSHA Has Never Conducted Mandatory Inspections and Conducted Inappropriate Oversight of Mines in the Pacific Territories
   Report No. 05-25-002-06-001 (November 12, 2024)
No Summary | [ Full Report ] {443 KB}
8. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
   Report No. 22-25-001-04-431 (October 31, 2024)
No Summary | [ Full Report ] {443 KB}
9. ETA Needs to Improve Oversight of Disaster Dislocated Worker Grants
   Report No. 02-25-001-03-391 (October 24, 2024)
[ Summary ] | [ Full Report ] {957 KB} | [ Response ]
10. DOL Continues To Make Progress Toward Compliance with the Geospatial Data Act of 2018
    Report No. 23-25-001-01-001 (October 3, 2024)
[ Summary ] | [ Full Report ] {620 KB} | [ Response ]
11. 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. 22-24-010-04-431 (September 17, 2024)
This report contains Sensitive Information and will not be posted
12. MSHA Generally Provided Adequate Oversight of Miner Training, Though Opportunities to Strengthen Controls Exist
    Report No. 19-24-004-06-001 (September 12, 2024)
No Summary | [ Full Report ] {360 KB}
13. ETA Did Not Ensure States Sufficiently Implemented Mixed Earners Unemployment Compensation Program
    Report No. 19-24-005-03-315 (September 11, 2024)
[ Summary ] | [ Full Report ] {1.65 MB} | [ Response ]
14. DOL Implemented Its Wireless Network Securely, Though Security Gaps Exist in Testing, Updating, Patching, and Continuous Review
    Report No. 23-24-003-07-720 (September 11, 2024)
This report contains Sensitive Information and will not be posted
15. Quality Control Review for the Single Audit of the County of Greenville, South Carolina for the Fiscal Year Ended June 30, 2023
    Report No. 24-24-005-50-598 (September 4, 2024)
No Summary | [ Full Report ] {150 KB}
16. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report September 30, 2023 and 2022
    Report No. 22-24-008-04-432 (July 17, 2024)
No Summary | [ Full Report ] {380 KB}
17. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report September 30, 2023 and 2022
    Report No. 22-24-009-04-432 (July 17, 2024)
No Summary | [ Full Report ] {403 KB}
18. COVID-19: ETA's Oversight of Short-Time Compensation Did Not Detect $129.6 Million in Questioned Costs June 26, 2024
    Report No. 19-24-003-03-315 (June 26, 2024)
[ Summary ] | [ Full Report ] {1.52 MB} | [ Response ]
19. Quality Control Review Single Audit of Job Service North Dakota for the Year Ended June 30, 2023
    Report No. 24-24-004-50-598 (June 26, 2024)
No Summary | [ Full Report ] {229 KB}
20. The U.S. Department of Labor Did Not Meet the Requirements for Compliance with the Payment Integrity Information Act for FY 2023
    Report No. 22-24-007-13-001 (May 29, 2024)
No Summary | [ Full Report ] {2.55 MB} | [ Response ]
21. Quality Control Review of the Single Audit of the Chicago Cook Workforce Partnership for the Year Ended June 30, 2022
    Report No. 24-24-003-50-598 (May 16, 2024)
No Summary | [ Full Report ] {208 KB}
22. OLMS Can Do More to Protect Workers' Rights to Unionize Through Enforcing Persuader Activity Disclosure
    Report No. 09-24-002-16-001 (May 3, 2024)
[ Summary ] | [ Full Report ] {3.09 MB} | [ Response ]
23. OWCP Could Improve Its Existing Guidelines for Processing DEEOIC Claims
    Report No. 09-24-001-04-437 (May 2, 2024)
[ Summary ] | [ Full Report ] {1.45 MB} | [ Response ]
24. U.S. Department of Labor's Purchase and Travel Card Risks Assessed as Low
    Report No. 22-24-006-50-598 (April 18, 2024)
No Summary | [ Full Report ] {252 KB}
25. A Review of Pandemic Unemployment Insurance Relief and Its Impact on Six Different U.S. Communities
    Report No. 19-24-002-03-315 (March 28, 2024)
No Summary | [ Full Report ] {2.21 MB}
26. Quality Control Review on the Single Audit of the State of New Mexico Workforce Solutions Department for the Year Ended June 30, 2022
    Report No. 24-24-002-50-598 (March 12, 2024)
No Summary | [ Full Report ] {1.42 MB} | [ Response ]
27. Quality Control Review of the Single Audit of the AARP Foundation for the Year Ended December 31, 2022
    Report No. 24-24-001-50-598 (January 24, 2024)
No Summary | [ Full Report ] {149 KB}

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