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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. Wage and Hour's Management Oversight of the FLSA's Minimum wage and Overtime Exemption Provisions Under 29 CFR Part 541 Could Be Strengthened
    Report No. 04-10-002-04-420 (December 16, 2009)
    2. This report contains Sensitive Information and will not be posted

  2. Quality Control Review of Senior Service America, Inc. Audit of Federal Awards under OMB Circular A-133 June 30, 2008
    Report No. 24-10-002-03-360 (December 14, 2009) {53 KB}
    3. No Summary | [ Full Report View Complete Report 24-10-002-03-360]

  3. Independent Auditors' Report on the U.S. Department of Labor's FY 2009 Consolidated Financial Statements
    Report No. 22-10-002-13-001 (November 15, 2009) {134 KB}
    4. No Summary | [ Full Report View Complete Report 22-10-002-13-001]

  4. OCFO Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report
    Report No. 22-10-009-13-001 (November 9, 2009)
    5. This report contains Sensitive Information and will not be posted

  5. Status of ETA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report
    Report No. 22-10-011-03-001 (November 9, 2009)
    6. This report contains Sensitive Information and will not be posted

  6. OASAM Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report
    Report No. 22-10-012-07-001 (November 9, 2009)
    7. This report contains Sensitive Information and will not be posted

  7. Performance Audit of DEL-JEN, Incorporated Job Corps Centers
    Report No. 26-10-001-01-370 (November 3, 2009) {2.26 MB}
    8. [ Summary View Summary 26-10-001-01-370 ] | [ Full Report View Complete Report 26-10-001-01-370] | [ Response View Response 26-10-001-01-370]

  8. Recovery Act: The Department of Labor's Plan to Ensure Data Quality in Recipient Reporting
    Report No. 18-10-001-01-001 (October 30, 2009) {226 KB}
    9. No Summary | [ Full Report View Complete Report 18-10-001-01-001] | [ Response View Response 18-10-001-01-001]

  9. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
    Report No. 22-10-001-04-431 (October 29, 2009) {248 KB}
    10. No Summary | [ Full Report View Complete Report 22-10-001-04-431]

  10. Status of ESA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
    Report No. 22-10-010-04-001 (October 26, 2009)
    11. This report contains Sensitive Information and will not be posted

  11. Audit of Workforce Investment Act Data Validation for the Adult and Dislocated Worker Programs
    Report No. 03-09-003-03-390 (September 30, 2009) {712 KB}
    12. [ Summary View Summary 03-09-003-03-390 ] | [ Full Report View Complete Report 03-09-003-03-390] | [ Response View Response 03-09-003-03-390]

  12. EBSA Could Strengthen Policies and Procedures over the REACT Project
    Report No. 05-09-005-12-001 (September 30, 2009) {1.35 MB}
    13. [ Summary View Summary 05-09-005-12-001 ] | [ Full Report View Complete Report 05-09-005-12-001] | [ Response View Response 05-09-005-12-001]

  13. Recovery Act: EBSA Could Improve Some Aspects of its Implementation of the COBRA Premium Assistance Provisions
    Report No. 18-09-003-12-001 (September 30, 2009) {1.63 MB}
    14. [ Summary View Summary 18-09-003-12-001 ] | [ Full Report View Complete Report 18-09-003-12-001] | [ Response View Response 18-09-003-12-001]

  14. Recovery Act: States Have Aggressively Implemented the $25 Weekly Supplemental Unemployment Benefit but Some Challenges Remain
    Report No. 18-09-004-03-315 (September 30, 2009) {490 KB}
    15. [ Summary View Summary 18-09-004-03-315 ] | [ Full Report View Complete Report 18-09-004-03-315] | [ Response View Response 18-09-004-03-315]

  15. OFLC's iCert Processing Controls Need to be Strengthened to Better Identify Incomplete and/or Obviously Inaccurate Labor Condition Applications
    Report No. 06-09-004-03-321 (September 30, 2009)
    16. This report contains Sensitive Information and will not be posted

  16. Performance Audit of Adams and Associates, Incorporated Job Corps Centers
    Report No. 26-09-003-01-370 (September 30, 2009) {1.13 MB}
    17. [ Summary View Summary 26-09-003-01-370 ] | [ Full Report View Complete Report 26-09-003-01-370] | [ Response View Response 26-09-003-01-370]

  17. OWCP's Jacksonville and New York District Offices Need to Improve Monitoring of Re-employment Status of Claimants
    Report No. 04-09-004-04-431 (September 29, 2009) {492 KB}
    18. [ Summary View Summary 04-09-004-04-431 ] | [ Full Report View Complete Report 04-09-004-04-431] | [ Response View Response 04-09-004-04-431]

  18. Recovery Act: Performance Reporting Creates Challenges for The Department of Labor
    Report No. 18-09-002-01-001 (September 29, 2009) {420 KB}
    19. [ Summary View Summary 18-09-002-01-001 ] | [ Full Report View Complete Report 18-09-002-01-001] | [ Response View Response 18-09-002-01-001]

  19. Alert Memorandum: Recovery Act: YouthBuild Grantees Have Not Been Informed of the Expanded Population Eligible to be Served with Recovery Act Funds
    Report No. 18-09-005-03-001 (September 29, 2009) {41 KB}
    20. No Summary | [ Full Report View Complete Report 18-09-005-03-001] | [ Response View Response 18-09-005-03-001]

  20. Service Auditors' Report on Integrated Federal Employees' Compensation System and Service Auditors' Report on the Medical Bill Processing System For the Period October 1, 2008 to March 31, 2009
    Report No. 22-09-008-04-431 (September 15, 2009)
    21. This report contains Sensitive Information and will not be posted

  21. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Job Corps' General Support
    Report No. 23-09-006-01-370 (September 15, 2009)
    22. This report contains Sensitive Information and will not be posted

  22. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: the Employment Standards Administration's Electronic Labor Organization Reporting System
    Report No. 23-09-005-04-421 (September 10, 2009)
    23. This report contains Sensitive Information and will not be posted

  23. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: MSHA's Mine Accident, Injury, and Employment System
    Report No. 23-09-007-06-001 (September 10, 2009)
    24. This report contains Sensitive Information and will not be posted

  24. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: OCFO's SunGard Mainframe
    Report No. 23-09-008-13-001 (September 10, 2009)
    25. This report contains Sensitive Information and will not be posted

  25. The Office of the Assistant Secretary for Administration and Management Needs to Strengthen Its Oversight of the Purchase Card Program
    Report No. 06-09-003-07-001 (September 3, 2009) {240 KB}
    26. [ Summary View Summary 06-09-003-07-001 ] | [ Full Report View Complete Report 06-09-003-07-001] | [ Response View Response 06-09-003-07-001]

  26. Alert Memorandum: New Core Financial Management System (NCFMS) Cut-over Procedures
    Report No. 22-09-015-13-001 (September 3, 2009) {90 KB}
    27. No Summary | [ Full Report View Complete Report 22-09-015-13-001] | [ Response View Response 22-09-015-13-001]

  27. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: BLS' National Longitudinal Surveys System
    Report No. 23-09-003-11-001 (September 2, 2009)
    28. This report contains Sensitive Information and will not be posted

  28. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: the Civil Rights Center Title VI/VII Information Center
    Report No. 23-09-004-07-001 (September 2, 2009)
    29. This report contains Sensitive Information and will not be posted

  29. Procedures for Accounting and Reporting Financial Activity Under The American Recovery and Reinvestment Act of 2009
    Report No. 18-09-001-13-001 (August 28, 2009) {410 KB}
    30. [ Summary View Summary 18-09-001-13-001 ] | [ Full Report View Complete Report 18-09-001-13-001] | [ Response View Response 18-09-001-13-001]

  30. Alert Memorandum: Department of Labor New Core Financial Management System (NCFMS) Training
    Report No. 22-09-014-13-001 (August 21, 2009) {47 KB}
    31. No Summary | [ Full Report View Complete Report 22-09-014-13-001] | [ Response View Response 22-09-014-13-001]

  31. Quality Control Review: AARP Foundation, Audit of Federal Awards under OMB Circular A-133, December 31, 2007
    Report No. 24-09-006-03-360 (July 1, 2009) {47 KB}
    32. No Summary | [ Full Report View Complete Report 24-09-006-03-360]

  32. Department of Homeland Security, Office of Inspector General Audit organizations, System Review Report
    Report No. 24-09-005-50-599 (June 23, 2009) {0 MB}
    33. This report will not be posted. If you wish to obtain a copy of the report, please contact the Department of Homeland Security, Office of Inspector General.

  33. Performance Audit of Dynamic Educational Systems, Incorporated Job Corps Center Operator
    Report No. 26-09-002-01-370 (June 2, 2009) {1.78 MB}
    34. [ Summary View Summary 26-09-002-01-370 ] | [ Full Report View Complete Report 26-09-002-01-370] | [ Response View Response 26-09-002-01-370]

  34. Strengthening Formal Written Procedures May Decrease the Possibility of Inconsistencies Occurring in Survey of Occupational Injuries and Illnesses Data Releases
    Report No. 02-09-201-11-001 (March 31, 2009) {400 KB}
    35. [ Summary View Summary 02-09-201-11-001 ] | [ Full Report View Complete Report 02-09-201-11-001] | [ Response View Response 02-09-201-11-001]

  35. Ineffective Implementation of OMB Internal Controls and Other Deficiencies Put the Transit Subsidy Program at Risk for Abuse
    Report No. 02-09-202-13-001 (March 31, 2009) {482 KB}
    36. [ Summary View Summary 02-09-202-13-001 ] | [ Full Report View Complete Report 02-09-202-13-001] | [ Response View Response 02-09-202-13-001]

  36. Employers With Reported Fatalities Were Not Always Properly Identified and Inspected Under OSHA's Enhanced Enforcement Program
    Report No. 02-09-203-10-105 (March 31, 2009) {1.03 MB}
    37. [ Summary View Summary 02-09-203-10-105 ] | [ Full Report View Complete Report 02-09-203-10-105] | [ Response View Response 02-09-203-10-105]

  37. Audit of the DOL Earmarked Grants Awarded to the West Virginia High Technology Consortium Foundation
    Report No. 03-09-001-03-390 (March 31, 2009) {1.22 MB}
    38. [ Summary View Summary 03-09-001-03-390 ] | [ Full Report View Complete Report 03-09-001-03-390] | [ Response View Response 03-09-001-03-390]

  38. Procurement Violations and Irregularities Occurred in OSHA's Oversight of a Blanket Purchase Agreement
    Report No. 03-09-002-10-001 (March 31, 2009) {645 KB}
    39. [ Summary View Summary 03-09-002-10-001 ] | [ Full Report View Complete Report 03-09-002-10-001] | [ Response View Response 03-09-002-10-001]

  39. EBSA Could More Effectively Evaluate Enforcement Project Results
    Report No. 05-09-003-12-001 (March 31, 2009) {1.62 MB}
    40. [ Summary View Summary 05-09-003-12-001 ] | [ Full Report View Complete Report 05-09-003-12-001] | [ Response View Response 05-09-003-12-001]

  40. ILAB Could Further Improve Oversight of Attestation Engagements
    Report No. 05-09-004-01-070 (March 31, 2009) {325 KB}
    41. [ Summary View Summary 05-09-004-01-070 ] | [ Full Report View Complete Report 05-09-004-01-070] | [ Response View Response 05-09-004-01-070]

  41. Enhanced Oversight Will Improve State Workforce Agencies' Use of the National Directory of New Hires to Prevent and Detect Unemployment Compensation Overpayments
    Report No. 06-09-002-03-315 (March 31, 2009) {362 KB}
    42. [ Summary View Summary 06-09-002-03-315 ] | [ Full Report View Complete Report 06-09-002-03-315] | [ Response View Response 06-09-002-03-315]

  42. Unemployment Insurance Systems' Information Technology Contingency Plans Need Improvement
    Report No. 23-09-002-03-315 (March 31, 2009) {541 KB}
    43. [ Summary View Summary 23-09-002-03-315 ] | [ Full Report View Complete Report 23-09-002-03-315] | [ Response View Response 23-09-002-03-315]

  43. Performance Audit of Management and Training Corporation Job Corps Centers
    Report No. 26-09-001-01-370 (March 31, 2009) {1.78 MB}
    44. [ Summary View Summary 26-09-001-01-370 ] | [ Full Report View Complete Report 26-09-001-01-370] | [ Response View Response 26-09-001-01-370]

  44. Job Corps' Reported Performance Measures Did Not Comply With All Legislative Reporting Requirements
    Report No. 04-09-003-01-370 (March 23, 2009) {642 KB}
    45. [ Summary View Summary 04-09-003-01-370 ] | [ Full Report View Complete Report 04-09-003-01-370] | [ Response View Response 04-09-003-01-370]

  45. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2008
    Report No. 22-09-006-13-001 (March 18, 2009) {251 KB}
    46. No Summary | [ Full Report View Complete Report 22-09-006-13-001]

  46. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-09-004-04-432 (February 20, 2009) {115 KB}
    47. No Summary | [ Full Report View Complete Report 22-09-004-04-432]

  47. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-09-005-04-432 (February 20, 2009) {115 KB}
    48. No Summary | [ Full Report View Complete Report 22-09-005-04-432]

  48. Findings over General and Application Controls for Selected DOL Information Technology Systems Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2008
    Report No. 22-09-007-07-001 (February 9, 2009)
    49. This report contains Sensitive Information and will not be posted

  49. Quality Control Review: Single Audit of Experience Works, Inc., Financial Statements, Schedule of Expenditures of Federal Awards, Reports Required by Government Auditing Standards and OMB Circular A-133 for Year Ended June 30, 2007
    Report No. 24-09-004-03-360 (February 6, 2009) {72 KB}
    50. No Summary | [ Full Report View Complete Report 24-09-004-03-360]

  50. Complaints Received from The American Coal Company
    Report No. 05-09-002-06-001 (January 9, 2009) {72 KB}
    51. No Summary | [ Full Report View Complete Report 05-09-002-06-001]

50 Reports Found

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