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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.

50 Reports Found

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  1. Underground Coal Mine Inspection Mandate Not Fulfilled Due to Resource Limitations and Lack of management Emphasis
    Report No. 05-08-001-06-001 (November 16, 2007) {1.37 MB}
    2. [ Summary View Summary 05-08-001-06-001 ] | [ Full Report View Complete Report 05-08-001-06-001]
    [ Response Dated November 13, 2007 View Response 05-08-001-06-001]
    [ Response Dated December 3, 2007 View Response 05-08-001-06-001]

  2. MSHA's Process for Determining the Chargeability of Reported Fatalities Would Benefit from Additional Controls
    Report No. 05-08-002-06-001 (November 14, 2007) {943 KB}
    3. [ Summary View Summary 05-08-002-06-001 ] | [ Full Report View Complete Report 05-08-002-06-001] | [ Response View Response 05-08-002-06-001]

  3. Independent Auditors' Report on Department of Labor FY 2007 Financial Statements
    Report No. 22-08-002-13-001 (November 13, 2007) {512 KB}
    4. No Summary | [ Full Report View Complete Report 22-08-002-13-001]

  4. High Growth Job Training Initiative: decisions for Non-Competitive Awards Not Adequately Justified
    Report No. 02-08-201-03-390 (November 2, 2007) {2.84 MB}
    5. [ Summary View Summary 02-08-201-03-390 ] | [ Full Report View Complete Report 02-08-201-03-390] | [ Response View Response 02-08-201-03-390]

  5. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
    Report No. 22-08-001-04-431 (October 25, 2007) {164 KB}
    6. No Summary | [ Full Report View Complete Report 22-08-001-04-431]

  6. Local Workforce Investment Area (LWIA) Executive Compensation
    Report No. 02-07-204-03-390 (September 28, 2007) {168 KB}
    7. [ Summary View Summary 02-07-204-03-390 ] | [ Full Report View Complete Report 02-07-204-03-390]

  7. Fiscal Year 2005 Department of Labor Earmarks
    Report No. 02-07-205-50-598 (September 28, 2007) {646 KB}
    8. No Summary | [ Full Report View Complete Report 02-07-205-50-598]

  8. Complaint Involving the Department of Labor's Competitive Sourcing of Finance and Accounting Positions
    Report No. 03-07-002-07-711 (September 28, 2007) {354 KB}
    9. [ Summary View Summary 03-07-002-07-711 ] | [ Full Report View Complete Report 03-07-002-07-711] | [ Response View Response 03-07-002-07-711]

  9. U.S. Postal Service's Schedule Award Program Audit Recommendation Management Letter
    Report No. 03-07-005-04-431 (September 28, 2007) {1.78 MB}
    10. No Summary | [ Full Report View Complete Report 03-07-005-04-431] | [ Response View Response 03-07-005-04-431]

  10. Complaint Involving United Way of Central Alabama's Birmingham Works for Youth Program
    Report No. 04-07-003-03-390 (September 28, 2007) {1.60 MB}
    11. [ Summary View Summary 04-07-003-03-390 ] | [ Full Report View Complete Report 04-07-003-03-390] | [ Response View Response 04-07-003-03-390]

  11. Mechanisms Used to Identify Changes in Dependent Eligibility Are Inadequate at the FECA District Office in Jacksonville, Florida
    Report No. 04-07-004-04-431 (September 28, 2007) {435 KB}
    12. [ Summary View Summary 04-07-004-04-431 ] | [ Full Report View Complete Report 04-07-004-04-431] | [ Response View Response 04-07-004-04-431]

  12. Audit of the Mississippi National Emergency Grant
    Report No. 04-07-006-03-390 (September 28, 2007) {454 KB}
    13. [ Summary View Summary 04-07-006-03-390 ] | [ Full Report View Complete Report 04-07-006-03-390] | [ Response View Response 04-07-006-03-390]

  13. Audit of the Texas National Emergency Grant
    Report No. 04-07-007-03-390 (September 28, 2007) {1.31 MB}
    14. [ Summary View Summary 04-07-007-03-390 ] | [ Full Report View Complete Report 04-07-007-03-390] | [ Response View Response 04-07-007-03-390]

  14. Audit of the Louisiana National Emergency Grant
    Report No. 04-07-008-03-390 (September 28, 2007) {226 KB}
    15. [ Summary View Summary 04-07-008-03-390 ] | [ Full Report View Complete Report 04-07-008-03-390] | [ Response View Response 04-07-008-03-390]

  15. Florida Continued to Misuse JTPA Funds for Its Performance Based Incentive Funding Program During The Period June 10, 1998 to June 30, 2000
    Report No. 04-07-009-03-340 (September 28, 2007) {1.5 MB}
    16. [ Summary View Summary 04-07-009-03-340 ] | [ Full Report View Complete Report 04-07-009-03-340] | [ Response View Response 04-07-009-03-340]

  16. ETA's Contract with TCE Digital Solutions Violated Provisions of the Small Business Act Section 8(A)
    Report No. 05-07-003-03-390 (September 28, 2007) {322 KB}
    17. [ Summary View Summary 05-07-003-03-390 ] | [ Full Report View Complete Report 05-07-003-03-390] | [ Response View Response 05-07-003-03-390]

  17. Insufficient Controls Over Hurricane-issued Debit Cards Created Opportunities for Fraud Management Letter
    Report No. 06-07-002-03-315 (September 28, 2007) {255 KB}
    18. No Summary | [ Full Report View Complete Report 06-07-002-03-315] | [ Response View Response 06-07-002-03-315]

  18. The Louisiana Department of Labor Paid $51 Million in Hurricane-related Unemployment Benefits on Questionable Claims Management Letter
    Report No. 06-07-003-03-315 (September 28, 2007) {313 KB}
    19. No Summary | [ Full Report View Complete Report 06-07-003-03-315] | [ Response View Response 06-07-003-03-315]

  19. Mississippi's Suspension of Controls Resulted in the Payment of at Least $25 Million in Disaster Unemployment Assistance to Claimants Whose Eligibility was Unsubstantiated Management Letter
    Report No. 06-07-004-03-315 (September 28, 2007) {217 KB}
    20. No Summary | [ Full Report View Complete Report 06-07-004-03-315] | [ Response View Response 06-07-004-03-315]

  20. Louisiana's Suspension of Controls Resulted in the Payment of at Least $62.1 Million in Disaster Unemployment Assistance to Claimants Whose Eligibility was Unsubstantiated Management Letter
    Report No. 06-07-005-03-315 (September 28, 2007) {166 KB}
    21. No Summary | [ Full Report View Complete Report 06-07-005-03-315] | [ Response View Response 06-07-005-03-315]

  21. Performance Audit of the Laredo Job Corps Center
    Report No. 09-07-002-01-370 (September 28, 2007) {382 KB}
    22. [ Summary View Summary 09-07-002-01-370 ] | [ Full Report View Complete Report 09-07-002-01-370] | [ Response View Response 09-07-002-01-370]

  22. Grafton Job Corps Center: Allegations that Student Attendance and Training Data were Overstated
    Report No. 09-07-004-01-370 (September 28, 2007) {577 KB}
    23. [ Summary View Summary 09-07-004-01-370 ] | [ Full Report View Complete Report 09-07-004-01-370] | [ Response View Response 09-07-004-01-370]

  23. Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the Veterans' Employment and Training Service, Uniformed Services Employment and Reemployment Rights Act Information Management System Security Program
    Report No. 23-07-004-07-001 (September 28, 2007)
    24. This report contains Sensitive Information and will not be posted

  24. Performance Audit of the Cleveland Job Corps Center
    Report No. 26-07-003-01-370 (September 28, 2007) {226 KB}
    25. [ Summary View Summary 26-07-003-01-370 ] | [ Full Report View Complete Report 26-07-003-01-370] | [ Response View Response 26-07-003-01-370]

  25. Texas Workforce Commission Jobs for Veterans State Grant
    Report No. 06-07-006-02-201 (September 27, 2007) {90 KB}
    26. [ Summary View Summary 06-07-006-02-201 ] | [ Full Report View Complete Report 06-07-006-02-201] | [ Response View Response 06-07-006-02-201]

  26. Complaint Against Southwest Texas Junior College Community-Based Job Training Grant Was Unsubstantiated
    Report No. 06-07-008-03-390 (September 27, 2007) {77 KB}
    27. [ Summary View Summary 06-07-008-03-390 ] | [ Full Report View Complete Report 06-07-008-03-390]

  27. Resolution of Recommendation in OIG Report on GISRA Audit of the OSHA Systems
    Report No. 23-07-006-10-001 (September 27, 2007)
    28. This report contains Sensitive Information and will not be posted

  28. Resolution of Recommendation in OIG Report on FY2006 FISMA Audit of the OSHA Systems
    Report No. 23-07-007-10-001 (September 27, 2007)
    29. This report contains Sensitive Information and will not be posted

  29. Department of Labor Records Management Program Management Letter
    Report No. 03-07-004-07-001 (September 24, 2007) {236 KB}
    30. No Summary | [ Full Report View Complete Report 03-07-004-07-001]

  30. Status of Recommendations of the BLS PPI Audit Report: Federal Information Security Management Act (FISMA) Audit of the Bureau of Labor Statistics' Producer Price Index (PPI) System
    Report No. 23-07-005-11-001 (September 21, 2007)
    31. This report contains Sensitive Information and will not be posted

  31. FY 2006 Findings and Recommendations Related to General, Application, and Security Controls for Selected DOL Information Technology Financial Systems
    Report No. 22-07-010-07-001 (September 12, 2007)
    32. This report contains Sensitive Information and will not be posted

  32. Consultation Program Does Not Ensure Worker Safety When Serious Hazards Are Not Corrected As Agreed To By Employers
    Report No. 05-07-001-10-105 (September 4, 2007) {1.5 MB}
    33. [ Summary View Summary 05-07-001-10-105 ] | [ Full Report View Complete Report 05-07-001-10-105] | [ Response View Response 05-07-001-10-105]

  33. MSHA's Office of Coal Mine Safety and Health Needs to Strengthen its Accountability Program
    Report No. 05-07-002-06-001 (August 24, 2007) {3.7 MB}
    34. [ Summary View Summary 05-07-002-06-001 ] | [ Full Report View Complete Report 05-07-002-06-001] | [ Response View Response 05-07-002-06-001]

  34. Resolution of Recommendation in OIG Report on GISRA Audit of the VETS UIMS System
    Report No. 23-07-003-02-001 (July 27, 2007)
    35. This report contains Sensitive Information and will not be posted

  35. Findings and Recommendations Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2006
    Report No. 22-07-001-13-001 (May 16, 2007) {335 KB}
    36. No Summary | [ Full Report View Complete Report 22-07-001-13-001]

  36. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-07-005-04-432 (May 7, 2007) {119 KB}
    37. No Summary | [ Full Report View Complete Report 22-07-005-04-432]

  37. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-07-006-04-432 (May 7, 2007) {115 KB}
    38. No Summary | [ Full Report View Complete Report 22-07-006-04-432]

  38. Illinois Workforce Investment Act Statewide Activity Fourth Quarter Expenditures
    Report No. 02-07-202-03-390 (March 30, 2007) {591 KB}
    39. [ Summary View Summary 02-07-202-03-390 ] | [ Full Report View Complete Report 02-07-202-03-390]

  39. Audit of a Complaint Involving the Community Preservation and Development Corporation's H-1B Technical Skills Training Grant
    Report No. 03-07-001-03-321 (March 30, 2007) {1.5 MB}
    40. [ Summary View Summary 03-07-001-03-321 ] | [ Full Report View Complete Report 03-07-001-03-321] | [ Response View Response 03-07-001-03-321]

  40. Audit of Cincinnati Job Corps Center's Student Leave and Unexcused Absences
    Report No. 03-07-003-01-370 (March 30, 2007) {439 KB}
    41. [ Summary View Summary 03-07-003-01-370 ] | [ Full Report View Complete Report 03-07-003-01-370] | [ Response View Response 03-07-003-01-370]

  41. Performance Audit of KentuckianaWorks' Competitive and Formula Welfare-to-Work Grants
    Report No. 04-07-001-03-386 (March 30, 2007) {3.46 MB}
    42. [ Summary View Summary 04-07-001-03-386 ] | [ Full Report View Complete Report 04-07-001-03-386] | [ Response View Response 04-07-001-03-386]

  42. Job Corps Regional Director's Authority as Contracting Officer Raises Concerns
    Report No. 04-07-002-01-370 (March 30, 2007) {902 KB}
    43. [ Summary View Summary 04-07-002-01-370 ] | [ Full Report View Complete Report 04-07-002-01-370] | [ Response View Response 04-07-002-01-370]

  43. Alleged Misuse of Financial And Administrative Title V Funds By The National Caucus And Center On Black Aged, Inc.
    Report No. 21-07-002-03-360 (March 30, 2007) {478 KB}
    44. [ Summary View Summary 21-07-002-03-360 ] | [ Full Report View Complete Report 21-07-002-03-360] | [ Response View Response 21-07-002-03-360]

  44. Evaluation of the Department's Compliance of OMB M-06-16, Protection of Sensitive Agency Data
    Report No. 23-07-001-07-001 (March 30, 2007)
    45. This report contains Sensitive Information and will not be posted

  45. Email Distribution List
    Report No. 23-07-002-50-598 (March 30, 2007)
    46. This report contains Sensitive Information and will not be posted

  46. Performance Audit of the Oconaluftee Job Corps Center for the Period July 1, 2004, Through September 30, 2005
    Report No. 26-07-001-01-370 (March 30, 2007) {250 KB}
    47. [ Summary View Summary 26-07-001-01-370 ] | [ Full Report View Complete Report 26-07-001-01-370] | [ Response View Response 26-07-001-01-370]

  47. Kingston-Newburgh Enterprise Corporation Earmark Grants
    Report No. 02-07-201-03-390 (March 12, 2007) {478 KB}
    48. [ Summary View Summary 02-07-201-03-390 ] | [ Full Report View Complete Report 02-07-201-03-390] | [ Response View Response 02-07-201-03-390]

  48. Louisiana May Have Paid At Least $3.7 Million In Hurricane-Related Unemployment Claims Based on Claimants Using Invalid Social Security Numbers
    Report No. 06-07-001-03-315 (March 6, 2007) {612 KB}
    49. [ Summary View Summary 06-07-001-03-315 ] | [ Full Report View Complete Report 06-07-001-03-315] | [ Response View Response 06-07-001-03-315]

  49. Audit of the San Diego Workforce Partnership, Inc.
    Report No. 09-07-001-03-390 (February 14, 2007) {4.65 MB}
    50. [ Summary View Summary 09-07-001-03-390 ] | [ Full Report View Complete Report 09-07-001-03-390] | [ Response View Response 09-07-001-03-390]

  50. Complaint Involving Dynamic Educational Systems, Inc.
    Report No. 21-07-001-01-370 (January 18, 2007) {219 KB}
    51. [ Summary View Summary 21-07-001-01-370 ] | [ Full Report View Complete Report 21-07-001-01-370] | [ Response View Response 21-07-001-01-370]

50 Reports Found

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