UNITED STATES
DEPARTMENT OF LABOR

Audit and Other Reports

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1. A Conflict of Interest Existed in the Procurement and Administration of Indiana Department of Workforce Development's Workforce Investment Act Case Management System
   Report No. 05-09-001-03-390 (December 17, 2008) {311 KB}
[ Summary ] | [ Full Report ] | [ Response ]
2. Quality Control Review: Single Audit of the Consortium for Worker Education (CWE) Financial Statements for the years ended December 31, 2004 and 2003 and Supplementary Information of Federal Awards Programs for the year ended December 31, 2004
   Report No. 24-09-002-03-001 (December 10, 2008) {2.07 MB}
No Summary | [ Full Report ] | [ Response ]
3. Quality Control Review: Single Audit of the Job Service North Dakota Financial Report for the Years Ending June 30, 2005 and 2004
   Report No. 24-09-001-03-390 (December 9, 2008) {440 KB}
No Summary | [ Full Report ] | [ Response ]
4. The Department of Labor Security Program Does Not Result in Full Implementation of Minimum Security Controls
   Report No. 23-09-001-07-001 (November 26, 2008)
This report contains Sensitive Information and will not be posted
5. Senior Community Service Employment Program Antideficiency Act Violation
   Report No. 25-09-001-03-360 (November 21, 2008) {100 KB}
No Summary | [ Full Report ] | [ Follow-up Letter ]
6. The City of Atlanta, Georgia Did Not Adequately Manage Welfare-to-Work and Workforce Investment Act Grants
   Report No. 04-09-001-03-001 (November 17, 2008) {578 KB}
[ Summary ] | [ Full Report ] | [ Response ]
7. Independent Auditors' Report on the U.S. Department of Labor's FY 2008 Consolidated Financial Statements
   Report No. 22-09-002-13-001 (November 17, 2008) {126 KB}
No Summary | [ Full Report ]
8. Energy Employees Occupational Illness Compensation Program - DOL Could Do More to Assist Claimants and Further Improve Timeliness
   Report No. 04-09-002-04-437 (November 12, 2008) {2.76 MB}
[ Summary ] | [ Full Report ] | [ Response ]
9. OCFO Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
   Report No. 22-09-009-13-001 (October 31, 2008)
This report contains Sensitive Information and will not be posted
10. OASAM Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
    Report No. 22-09-012-07-001 (October 28, 2008)
This report contains Sensitive Information and will not be posted
11. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
    Report No. 22-09-001-04-431 (October 27, 2008) {165 KB}
No Summary | [ Full Report ]
12. ESA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
    Report No. 22-09-010-04-001 (October 27, 2008)
This report contains Sensitive Information and will not be posted
13. ETA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
    Report No. 22-09-011-03-001 (October 27, 2008)
This report contains Sensitive Information and will not be posted
14. ETA Needs to Ensure Grantees Are Aware of Their Responsibilities for Reporting the Loss of Personally Identifiable Information
    Report No. 02-08-205-03-360 (September 30, 2008) {437 KB}
[ Summary ] | [ Full Report ] | [ Response ]
15. The Department of Labor's Controls Over Sole Source Procurements Need Strengthening
    Report No. 03-08-002-07-711 (September 30, 2008) {1.86 MB}
[ Summary ] | [ Full Report ] | [ Response ]
16. Transfer of Job Corps Program Strengthened Procurement Processing But Improvements Are Needed to Ensure Fair and Open Competition
    Report No. 04-08-003-01-370 (September 30, 2008) {568 KB}
[ Summary ] | [ Full Report ] | [ Response ]
17. Internal Controls in the Program Electronic Review Management Audit Process Need Improvements to Ensure Integrity of the Permanent Labor Certification Program
    Report No. 06-08-003-03-321 (September 30, 2008)
This report contains Sensitive Information and will not be posted
18. NAPCA Needs to Improve Oversight of Senior Community Service Employment Program
    Report No. 09-08-001-03-360 (September 30, 2008) {3.64 MB}
[ Summary ] | [ Full Report ] | [ Response ]
19. Status of Recommendations Provided to OASAM in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the VETS, USERRA Information Management
    Report No. 22-08-013-07-001 (September 30, 2008)
This report contains Sensitive Information and will not be posted
20. The Department's Web Application Security And Related Controls Can Be Improved
    Report No. 23-08-002-50-598 (September 30, 2008)
This report contains Sensitive Information and will not be posted
21. Status of Recommendations Provided to VETS in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in Veterans' Employment and Training Service, Uniformed Services Employment and Reemployment Rights Act Information System
    Report No. 23-08-016-02-001 (September 30, 2008)
This report contains Sensitive Information and will not be posted
22. Career Systems Development Corporation: Controls Over Center Operations Were Not Effective
    Report No. 26-08-001-01-370 (September 30, 2008) {1.5 MB}
[ Summary ] | [ Full Report ] | [ Response ]
23. Performance Audit of USDA Forest Service Job Corps Centers
    Report No. 26-08-004-01-370 (September 30, 2008) {248 KB}
[ Summary ] | [ Full Report ] | [ Response ]
24. Performance Audit of Applied Technology Systems, Incorporated (ATSI) Job Corps Centers
    Report No. 26-08-005-01-370 (September 30, 2008) {765 KB}
[ Summary ] | [ Full Report ] | [ Response ]
25. The Federal/State Unemployment Insurance Partnership Needs Enhanced Federal Oversight To Establish Reliable Information Technology Contingency Plans
    Report No. 23-08-004-03-315 (September 29, 2008) {271 KB}
[ Summary ] | [ Full Report ] | [ Response ]
26. Status of Recommendations Provided to MSHA in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the VETS, USERRA Information Management System
    Report No. 23-08-014-06-001 (September 25, 2008)
This report contains Sensitive Information and will not be posted
27. Status of Recommendations Provided to EBSA in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the VETS, USERRA Information Management System
    Report No. 23-08-015-12-001 (September 25, 2008)
This report contains Sensitive Information and will not be posted
28. Notification of Findings and Recommendations Related to the Federal Information Security Management Act
    Report No. 23-08-017-07-001 (September 17, 2008)
This report contains Sensitive Information and will not be posted
29. Inspector General's FY08 Federal Information Security Management Act OMB Template and Appendix
    Report No. 23-08-018-07-001 (September 16, 2008)
This report contains Sensitive Information and will not be posted
30. The Department of Labor's Records Management Program Controls Need Strengthening
    Report No. 03-08-001-07-001 (September 15, 2008) {3.44 MB}
[ Summary ] | [ Full Report ] | [ Response ]
31. Status of Recommendations Provided to ESA in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the VETS, USERRA Information Management System
    Report No. 22-08-011-04-001 (September 12, 2008)
This report contains Sensitive Information and will not be posted
32. Status of Recommendations Provided to ETA in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the VETS, USERRA Information Management System
    Report No. 22-08-012-03-001 (September 12, 2008)
This report contains Sensitive Information and will not be posted
33. Status of Recommendations Provided to OCFO in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the VETS, USERRA Information Management System
    Report No. 22-08-010-13-001 (September 8, 2008)
This report contains Sensitive Information and will not be posted
34. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: OALJ's Case Tracking System
    Report No. 23-08-010-01-001 (August 29, 2008)
This report contains Sensitive Information and will not be posted
35. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Foreign Labor Certification System
    Report No. 23-08-008-03-001 (August 29, 2008)
This report contains Sensitive Information and will not be posted
36. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Employee Retirement Income Security Act Filing Acceptance System
    Report No. 23-08-006-12-001 (August 28, 2008)
This report contains Sensitive Information and will not be posted
37. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: OSHA's General Support System
    Report No. 23-08-011-10-001 (August 28, 2008)
This report contains Sensitive Information and will not be posted
38. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Central Bill Processing System
    Report No. 23-08-007-04-001 (August 27, 2008)
This report contains Sensitive Information and will not be posted
39. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Current Employment Statistics System
    Report No. 23-08-005-11-001 (August 26, 2008)
This report contains Sensitive Information and will not be posted
40. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: MSHA's General Support System
    Report No. 23-08-009-06-001 (August 26, 2008)
This report contains Sensitive Information and will not be posted
41. Status of Recommendations Provided to BLS in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls
    Report No. 23-08-013-11-001 (August 25, 2008)
This report contains Sensitive Information and will not be posted
42. Service Auditors' Report on Integrated Federal Employees' Compensation System and Service Auditors' Report on the Medical Bill Processing System For the Period October 1, 2007 to March 31, 2008
    Report No. 22-08-008-04-431 (August 18, 2008)
This report contains Sensitive Information and will not be posted
43. Quality Control Review: Single Audit of the Seattle-King County Workforce Development Council Auditor's Reports And Financial Statements For the Year Ended June 30, 2005
    Report No. 24-08-007-03-390 (August 8, 2008) {622 KB}
No Summary | [ Full Report ] | [ Response ]
44. Quality Control Review: Single Audit of the Private Industry Council of San Francisco, Inc., Financial Statements and OMB Circular A-133 Reports for the Two Year Period Ended June 30, 2005
    Report No. 24-08-006-03-390 (August 6, 2008) {622 KB}
No Summary | [ Full Report ] | [ Response ]
45. Evaluation of the Department of Labor's Privacy Impact Assessment Process
    Report No. 23-08-003-07-001 (August 4, 2008)
This report contains Sensitive Information and will not be posted
46. Lack Of Contingency Plans Contributed To More Than $100 Million In Potential Overpayments Of Hurricane-Related Unemployment Benefits
    Report No. 06-08-001-03-315 (June 12, 2008) {171 KB}
[ Summary ] | [ Full Report ] | [ Response ]
47. Selected High Growth Job Training Initiative Grants: Value Not Demonstrated
    Report No. 02-08-204-03-390 (April 29, 2008) {5.7 MB}
[ Summary ] | [ Full Report ] | [ Response ]
48. Quality Control Review: Single Audit of the Alamo Workforce Development, Inc. for the fiscal years ended June 30, 2005 and 2004
    Report No. 24-08-004-03-330 (April 11, 2008) {59KB}
[ Summary ]
49. Internal Controls Over Commission for Labor Cooperation Secretariat Activities Need Strengthening
    Report No. 21-08-002-01-070 (April 7, 2008) {889KB}
[ Summary ] | [ Full Report ] | [ Response ]
50. Audit of the Wage and Hour Division, New Orleans District Office's Processing of Workers' Complaints Received in the Aftermath of Hurricane Katrina
    Report No. 04-08-002-04-420 (March 31, 2008) {1.06MB}
[ Summary ] | [ Full Report ] | [ Response ]
51. MSHA Could Not Show It Made the Right Decision in Approving the Roof Control Plan at Crandall Canyon Mine
    Report No. 05-08-003-06-001 (March 31, 2008) {2.82 MB}
[ Summary ] | [ Full Report ] | [ Response ]
52. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-08-004-04-432 (March 31, 2008) {135 KB}
No Summary | [ Full Report ]
53. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-08-005-04-432 (March 31, 2008) {128 KB}
No Summary | [ Full Report ]
54. Results from the Audits of General, Application, and Security Controls for Selected DOL Information Technology Systems that Support the FY 2007 Financial Statements
    Report No. 22-08-007-07-001 (March 31, 2008)
This report contains Sensitive Information and will not be posted
55. Performance Audit of the Schenck Job Corps Civilian Conservation Center
    Report No. 26-08-002-01-370 (March 21, 2008) {4.47 MB}
[ Summary ] | [ Full Report ] | [ Response ]
56. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements For the Year Ended September 30, 2007
    Report No. 22-08-006-13-001 (March 20, 2008) {227 KB}
No Summary | [ Full Report ]
57. Status of Recommendations - State of California Workforce Agency Unemployment Insurance Tax and Benefit tem System Security Audit
    Report No. 23-08-001-03-315 (March 17, 2008)
This report contains Sensitive Information and will not be posted
58. Complaint Involving the Tulsa Job Corps Center
    Report No. 26-08-003-01-370 (March 13, 2008) {637 KB}
[ Summary ] | [ Full Report ] | [ Response ]
59. Consortium for Worker Education Earmark Grant
    Report No. 02-08-203-03-390 (February 29, 2008) {596 KB}
[ Summary ] | [ Full Report ] | [ Response ]
60. Significant DOL Unimplemented Recommendations (Congressional Request)
    Report No. 25-08-001-50-598 (January 31, 2008)
This report contains Sensitive Information and will not be posted

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