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. Special Report on Agreed-Upon Procedures for Retirement, Health and Life Insurance Withholdings/Contributions and Supplemental Semiannual Headcount
   Report No. 22-02-003-13-001 (December 19, 2001) {32.2}
No Summary | [ Full Report ]
2. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - FY 2001
   Report No. 22-02-001-04-431 (November 26, 2001) {318 KB}
No Summary | [ Full Report ]
3. Audit of Department of Labor Grants to Assist Trade-affected Dislocated Workers in El Paso, Texas
   Report No. 06-02-003-03-340 (November 19, 2001) {3.4 MB}
No Summary | [ Full Report ] | [ Response ]
4. Goodwill Industries of San Antonio, Texas, Technology Costs Audit
   Report No. 06-02-002-03-386 (October 2, 2001) {10 KB}
No Summary | [ Full Report ]
5. Audit of Loring Job Corps Center For the Period July 1, 1998 Through June 30, 1999
   Report No. 02-01-212-03-370 (September 28, 2001) {45.1 KB}
No Summary | [ Full Report ]
6. Welfare-to-Work Competitive Grant Program Performance Audit
   Report No. 03-01-007-03-386 (September 28, 2001) {71.1 KB}
No Summary | [ Full Report ]
7. State of Texas - Employment Security Program; Real Property Issues Related to Federal Equity Properties
   Report No. 06-01-003-03-325 (September 28, 2001) {24.4 KB}
No Summary | [ Full Report ]
8. Connecticut Council For Occupational Safety and Health - Audit of Grant Costs Claimed For the Period June 2, 1999 Through September 30, 2000
   Report No. 21-01-004-10-101 (September 28, 2001) {14.2 KB }
No Summary | [ Full Report ]
9. The Office of the Chief Information Officer Needs to Update Its Critical Infrastructure Protection Plan (CIPP)
   Report No. 23-01-003-03-433 (September 28, 2001)
This report contains Sensitive Information and will not be posted
10. Strengthening VETS' Software Management Controls Can Prevent Unauthorized Software Use and Potential Software Piracy
    Report No. 23-01-014-02-001 (September 28, 2001) {35.6 KB}
No Summary | [ Full Report ]
11. Evaluation of OSHA's America's Career Kit
    Report No. 2E-03-390-0002 (September 27, 2001) {674 KB}
No Summary | [ Full Report ]
12. Role Models America, Inc., - Costs Claimed For Reimbursement For the Period June 5, 2000 Through March 31, 2001
    Report No. 21-01-200-03-390 (September 27, 2001) {249 KB}
[Note: The costs questioned by the auditors and disallowed by the Grant Officer have been resolved through a Settlement Agreement, dated November 16, 2006.]
[ Full Report ]
13. Improving the Trade Act Programs
    Report No. 04-01-009-03-330 (September 26, 2001) {767 KB}
No Summary | [ Full Report ] | [ Response ]
14. Study of Metal/Nonmetal Mining Enforcement and Compliance Assistance Activities, 1983-2000
    Report No. 2E-06-620-0003 (September 26, 2001) {327 KB}
No Summary | [ Full Report ]
15. Evaluation of OSHA's Handling of Workplace Violence Issues
    Report No. 2E-10-105-0002 (September 26, 2001) {3.93 MB}
No Summary | [ Full Report ]
16. Chicago Housing Authority Welfare-to-Work Competitive Grant
    Report No. 05-01-005-03-386 (September 25, 2001) {1.71 MB}
No Summary | [ Full Report ]
17. GISRA Evaluation of ESA's Wage and Hour Division's Electronic Services Contract Act Notification System, Version 2, And Wage Determination Generation System
    Report No. 23-01-007-04-001 (September 25, 2001)
This report contains Sensitive Information and will not be posted
18. Indianapolis Private Industry Council Welfare-to-Work Competitive Grant
    Report No. 05-01-004-03-386 (September 24, 2001) {1.08 MB}
No Summary | [ Full Report ]
19. National Association of Counties -- Audit of Financial Status Report for July 1, 1997 through April 30, 1998 and Indirect Cost Proposal for Calendar Year 1998
    Report No. 03-01-003-07-735 (September 21, 2001) {153 KB}
No Summary | [ Full Report ]
20. Maryland Department of Labor, Licensing and Regulation -- Audit of Indirect Costs Charged to Employment and Training Grants Awarded by DOL from July 1, 1995 through June 30, 2000
    Report No. 03-01-006-03-315 (September 21, 2001) {118 KB}
No Summary | [ Full Report ]
21. Agreed-Upon Procedures on the Ohio Department of Job and Family Services Year 2000 Grant Expenditures
    Report No. 04-01-006-03-315 (September 21, 2001) {42.6 KB}
No Summary | [ Full Report ]
22. Agreed-Upon Procedures Report on the State of California, Employment Development Department's Year 2000 Grant Expenditures
    Report No. 04-01-008-03-315 (September 21, 2001) {59.6 KB}
No Summary | [ Full Report ]
23. Audit of the Montana Department of Labor and Industry's Year 2000 Grant Expenditures
    Report No. 04-01-010-03-315 (September 17, 2001) {302 KB}
No Summary | [ Full Report ]
24. DOL Management Advisory Comments September 30, 2000
    Report No. 22-01-009-13-001 (August 28, 2001) {105 KB}
No Summary | [ Full Report ]
25. Agreed-Upon Procedures Report on the Commonwealth of Pennsylvania Department of Labor and Industry's Year 2000 Grant Expenditures
    Report No. 04-01-005-03-315 (August 22, 2001) {86.9 KB}
No Summary | [ Full Report ]
26. Unemployment Compensation for Federal Employees (UCFE) Claims at DOL - Letter Report
    Report No. 21-01-003-13-001 (August 1, 2001) {13 KB}
No Summary | [ Full Report ]
27. DePaul University - Welfare-to-Work Competitive Grant Program
    Report No. 05-01-003-03-386 (July 27, 2001) {161 KB}
No Summary | [ Full Report ]
28. Management and Training Corporation - Indirect Cost Rate Proposal For the Year Ended December 31, 1999
    Report No. 02-01-211-03-370 (July 24, 2001) {25.4 KB}
No Summary | [ Full Report ]
29. Department of Labor is Refocusing Efforts to Improve Physical Security of its Minimum Essential Infrastructure
    Report No. 23-01-002-07-711 (July 20, 2001) {30 KB}
No Summary | [ Full Report ] | [ Response ]
30. Detailed Accounting Submission of Fiscal Year 2000 Drug Control Funds for the USDOL
    Report No. 21-01-002-03-370 (April 20, 2001) {10.4 KB}
No Summary | [ Full Report ]
31. PowerComm Foundation (Consultation Report)
    Report No. 02-01-209-02-201 (April 17, 2001) {13.4 KB}
No Summary | [ Full Report ]
32. Evaluation of Hazard Complaint Handling in MSHA's Office of Metal and Nonmetal Mine Safety and Health
    Report No. 2E-06-620-0001 (March 29, 2001) {583 KB}
No Summary | [ Full Report ]
33. Out-of-School Youth Pilot Demonstration Grant Program for Four Final Round Pilot Grantees
    Report No. 06-01-002-03-340 (March 27, 2001) {69 KB}
No Summary | [ Full Report ]
34. PWBA EFAST General Controls
    Report No. 09-01-001-12-001 (March 27, 2001) {265 KB}
No Summary | [ Full Report ]
35. LHWCA and DCCA Special Funds
    Report No. 22-01-007-04-432 (March 27, 2001) {42 KB}
No Summary | [ Full Report ]
36. LHWCA and DCCA Financial Statements
    Report No. 22-01-008-04-432 (March 27, 2001) {20 KB}
No Summary | [ Full Report ]
37. Implementation of DOL's Managerial Cost Accounting Process
    Report No. 22-01-012-13-001 (March 27, 2001) {20 KB}
No Summary | [ Full Report ]
38. Immediate Action Needed on Privacy and Procurement Issues Associated with Job Corps Student Transportation System
    Report No. 09-01-202-03-370 (March 26, 2001) {20 KB}
No Summary | [ Full Report ]
39. Audit of Woodstock Job Corps Center
    Report No. 02-01-202-03-370 (March 23, 2001) {33 KB}
No Summary | [ Full Report ]
40. Audit of Detroit Job Corps Center
    Report No. 02-01-204-03-370 (March 22, 2001) {34 KB}
No Summary | [ Full Report ]
41. Audit of Humphrey Job Corps Center
    Report No. 02-01-205-03-370 (March 22, 2001) {24 KB}
No Summary | [ Full Report ]
42. Evaluation of MSHA's Handling of Inspections at the W.R. Grace & Company Mine in Libby, Montana
    Report No. 2E-06-620-0002 (March 22, 2001) {252 KB}
No Summary | [ Full Report ]
43. Audit of Penobscot Job Corps Center
    Report No. 02-01-206-03-370 (March 21, 2001) {125 KB}
No Summary | [ Full Report ]
44. GPRA Performance Measures Audit of the Dislocate Worker, Trade Adjustment Assistance, and North American Free Trade Agreement Transitional Adjustment Assistance Programs
    Report No. 23-01-001-03-330 (March 21, 2001) {545 KB}
No Summary | [ Full Report ]
45. Stillman College Welfare-to-Work Competitive Grant
    Report No. 04-01-002-03-386 (March 20, 2001) {110 KB}
No Summary | [ Full Report ]
46. Nevada DETR Year 2000 Grant Expenditures
    Report No. 04-01-004-03-315 (March 19, 2001) {36 KB}
No Summary | [ Full Report ]
47. Wage and Hour Division Administration of Special Minimum Wages for Workers with Disabilities
    Report No. 05-01-002-04-420 (March 19, 2001) {67 KB}
No Summary | [ Full Report ]
48. JTPA Title II(c) Out-of-School Youth Performance Audit
    Report No. 06-01-001-03-340 (March 19, 2001) {102 KB}
No Summary | [ Full Report ]
49. Evaluation of OSHA's ERA and EPA Whitsleblower Investigations
    Report No. 2E-10-105-0001 (March 16, 2001) {232 KB}
No Summary | [ Full Report ]
50. UI Field Audit Program: Followup on the Results of Blocked Claim Audits For CY 2000
    Report No. 03-01-004-03-315 (March 9, 2001) {14 KB}
No Summary | [ Full Report ]
51. Allegations at the Greater Omaha Workforce Development
    Report No. 05-01-001-03-386 (March 7, 2001) {14 KB}
No Summary | [ Full Report ]
52. National Office Job Corps Procurements
    Report No. 09-01-203-03-370 (March 7, 2001) {12 KB}
No Summary | [ Full Report ]
53. New Mexico Department of Labor's Year 2000 Grant Expenditures
    Report No. 04-01-001-03-315 (February 26, 2001) {55 KB}
No Summary | [ Full Report ]
54. OIG Results on Privacy Policies and Data Collections on DOL Web Sites
    Report No. 17-01-002-01-010 (February 26, 2001) {20 KB}
No Summary | [ Full Report ]
55. Limited-scope Audit of Maryland's DLLR ADP/IT Central Services Costs Charged To U.S. DOL Grants in October 1996 Through April 2000
    Report No. 03-01-002-03-315 (February 23, 2001) {64 KB}
No Summary | [ Full Report ]
56. Final 2000 CIO
    Report No. 22-01-010-07-001 (February 23, 2001) {205 KB}
No Summary | [ Full Report ]
57. FY 2000 DOL Consolidated Financial Statements
    Report No. 22-01-013-13-001 (February 23, 2001) {38 KB}
No Summary | [ Full Report ]
58. Final 2000 CFO
    Report No. 22-01-006-13-001 (February 22, 2001) {146 KB}
No Summary | [ Full Report ]
59. DOL Water and Sewage Payments to D.C. Government
    Report No. 21-01-001-07-711 (February 13, 2001) {16 KB}
No Summary | [ Full Report ]

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