Audit and Other Reports
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- MSHA Needs to Improve Its Civil Penalty Collection Practices
Report No. 05-12-001-06-001 (November 18, 2011) {1.08 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Independent Auditors' Report on the U.S. Department of Labor's FY 2011 Consolidated Financial Statements
Report No. 22-12-002-13-001 (November 15, 2011) {1.27 MB} No Summary | [ Full Report ]
This report accompanies the U.S. Department of Labor's FY 2011 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
- Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
Report No. 22-12-001-04-431 (November 2, 2011) {261 KB} No Summary | [ Full Report ]
- OIG Results for DOL's FY 2011 Federal Information Security Management Act Reporting
Report No. 23-12-001-01-001 (October 20, 2011) This report contains Sensitive Information and will not be posted
- Program Design Issues Hampered ETA's Ability to Ensure the H-2B Visa Program Provided Adequate Protections for U.S. Forestry Workers In Oregon
Report No. 17-12-001-03-321 (October 17, 2011) {374 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Additional Information Needed to Measure the Effectiveness and Return on Investment of Training Services Funded Under the WIA Adult and Dislocated Worker Programs
Report No. 03-11-003-03-390 (September 30, 2011) {529 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Further Action By EBSA Could Help Ensure PPACA Implementation and Compliance
Report No. 09-11-003-12-121 (September 30, 2011) {971 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Recovery Act: Slow Pace Placing Workers Into Jobs Jeopardizes Employment Goals of The Green Jobs Program
Report No. 18-11-004-03-390 (September 30, 2011) {1.64 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Recovery Act: Quality Control Review Single Audit of Job Service North Dakota for the Year Ended June 30, 2010
Report No. 18-11-008-03-001 (September 30, 2011) {821 KB} No Summary | [ Full Report ] | [ Response ]
- Recovery Act: Planning and Coordination of Workforce Development Activities with Federal Infrastructure Investments Needed Improvement
Report No. 18-11-010-03-001 (September 30, 2011) {996 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Federal Information Security Management Act Audit of EBSA's Technical Assistance and Inquiry System
Report No. 23-11-026-12-001 (September 30, 2011) This report contains Sensitive Information and will not be posted
- Federal Information Security Management Act Audit of ETA's E-Grants System and Unemployment Insurance Database Management System
Report No. 23-11-027-03-001 (September 30, 2011) This report contains Sensitive Information and will not be posted
- Federal Information Security Management Act Audit of the OCFO PeoplePower and New Core Financial Management System
Report No. 23-11-028-13-001 (September 30, 2011) This report contains Sensitive Information and will not be posted
- Federal Information Security Management Act Audit of OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
Report No. 23-11-029-07-001 (September 30, 2011) This report contains Sensitive Information and will not be posted
- Federal Information Security Management Act Audit of OCIO Entity-wide IT Security Controls
Report No. 23-11-030-07-001 (September 30, 2011) This report contains Sensitive Information and will not be posted
- Adams and Associates Did Not Ensure Best Value in Awarding Sub-Contracts at the Red Rock Job Corps Center
Report No. 26-11-002-03-370 (September 30, 2011) {3.99 MB} [ Summary ] | [ Full Report ] | [ Response ]
- ETR Did Not Ensure Best Value In Awarding Sub-Contracts At The Turner Job Corps Center
Report No. 26-11-003-03-370 (September 30, 2011) {5.13 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Job Corps Needs to Improve Reliability of Performance Metrics and Results
Report No. 26-11-004-03-370 (September 30, 2011) {2.37 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Job Corps Must Strengthen Controls to Ensure Low-Income Eligibility of Applicants
Report No. 26-11-005-03-370 (September 30, 2011) {1.19 MB} [ Summary ] | [ Full Report ] | [ Response ]
- MSHA Must More Consistently Determine The Number Of Required Inspections And More Transparently Report Inspection Results For Metal And Nonmetal Mines
Report No. 05-11-004-06-001 (September 29, 2011) {1.09 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Federal Information Security Management Act Audit of OASAM's Safety & Health Information Management System
Report No. 23-11-025-07-001 (September 29, 2011) This report contains Sensitive Information and will not be posted
- Verification of ETA and JC Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-017-03-001 (September 22, 2011) This report contains Sensitive Information and will not be posted
- Verification of OCIO Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-016-07-720 (September 22, 2011) This report contains Sensitive Information and will not be posted
- Significant Deficiencies Persist in DOL's Information Technology Security Program
Report No. 23-11-005-07-001 (September 21, 2011) This report contains Sensitive Information and will not be posted
- Verification of BLS Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-008-11-001 (September 20, 2011) This report contains Sensitive Information and will not be posted
- Verification of OSHA Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-021-10-011 (September 20, 2011) This report contains Sensitive Information and will not be posted
- Verification of OFCCP Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-014-04-410 (September 19, 2011) This report contains Sensitive Information and will not be posted
- Verification of OASAM Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-012-07-001 (September 14, 2011) This report contains Sensitive Information and will not be posted
- Improvements Are Needed in DOL IT Security Remediation Efforts
Report No. 23-11-002-07-001 (September 14, 2011) This report contains Sensitive Information and will not be posted
- Service Auditors' Report on the Integrated Federal Employees' Compensation System and Service Auditors' Report on the Medical Bill Processing System
Report No. 22-11-008-04-431 (September 13, 2011) This report contains Sensitive Information and will not be posted
- Grant to the International Association of Nanotechnology
Report No. 02-11-203-03-390 (September 12, 2011) {3.44 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Information Technology Security Conditions Needing Management Action Exist for DOL Support Portal File Share
Report No. 23-11-018-07-001 (September 2, 2011) This report contains Sensitive Information and will not be posted
- Verification of MSHA Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-015-06-001 (September 1, 2011) This report contains Sensitive Information and will not be posted
- Verification of OPA Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-019-01-001 (August 30, 2011) This report contains Sensitive Information and will not be posted
- Verification of Wage and Hour Division Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-013-04-420 (August 26, 2011) This report contains Sensitive Information and will not be posted
- Verification of OALJ Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-011-01-060 (August 26, 2011) This report contains Sensitive Information and will not be posted
- Verification of EBSA Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-009-12-001 (August 25, 2011) This report contains Sensitive Information and will not be posted
- Verification of ODEP Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-020-01-080 (August 25, 2011) This report contains Sensitive Information and will not be posted
- Verification of OLMS Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-010-04-421 (August 15, 2011) This report contains Sensitive Information and will not be posted
- Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
Report No. 22-11-004-04-432 (June 10, 2011) {125 KB} [ Transmittal Memo ] | [ Full Report ]
- District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
Report No. 22-11-005-04-432 (June 10, 2011) {124 KB} [ Transmittal Memo ] | [ Full Report ]
- Independent Auditors' Report on the U.S. Department of Labor's FY 2010 Revised Consolidated Financial Statements
Report No. 22-11-015-13-001 (May 23, 2011) {655 KB} No Summary | [ Full Report ]
This report accompanies the U.S. Department of Labor's FY 2010 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
- Whistleblower Protection Program Complaint
Report No. 02-11-202-10-105 (March 31, 2011) {273 KB} [ Summary ] | [ Full Report ] | [ Response ]
- OSHA Has Not Determined If State OSH Programs Are at Least as Effective in Improving Workplace Safety and Health as Federal OSHA's Programs
Report No. 02-11-201-10-105 (March 31, 2011) {1.4 MB} [ Summary ] | [ Full Report ] | [ Response ]
- The Department Could Do More To Strengthen Controls Over Its Personal Identity Verification System
Report No. 04-11-001-07-001 (March 31, 2011) This report contains Sensitive Information and will not be posted
- Kansas' Controls Over Jobs for Veteran State Grant Contract Reporting and Monitoring Need To be Strengthened
Report No. 04-11-002-02-201 (March 31, 2011) {914 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Proxy-Voting May Not be Solely for the Economic Benefit of Retirement Plans
Report No. 09-11-001-12-121 (March 31, 2011) {2685 KB} [ Summary ] | [ Full Report ] | [ Response ]
- EBSA Needs to Monitor the Projected Impact of the Qualified Default Investment Alternative Regulation
Report No. 09-11-002-12-121 (March 31, 2011) {326 KB} [ Summary ] | [ Full Report ] | [ Response ]
- BLS Could Do More To Ensure That Labor Force Statistics Program Funds Are Expended and Reported in Accordance With the Labor Market Information Agreements
Report No. 17-11-001-11-001 (March 31, 2011) {623 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Recovery Act: ETA Needs to Strengthen Management Controls to Meet YouthBuild Program Objectives
Report No. 18-11-001-03-001 (March 31, 2011) {1.40 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Recovery Act: DOL Could Have Better Monitored the Use of Re-employment Services Funds to Adhere to Standards for Transparency and Accountability
Report No. 18-11-005-03-315 (March 31, 2011) {3.08 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Recovery Act: Workforce Investment Act Youth Program
Report No. 18-11-006-03-390 (March 31, 2011) {503 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Recovery Act: Enforcement of Federal Equal Employment Opportunity Laws
Report No. 18-11-007-04-410 (March 31, 2011) {535 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Recovery Act: Enforcement of Davis-Bacon Act Prevailing Wage Rate Determinations
Report No. 18-11-009-04-420 (March 31, 2011) {244 KB} [ Summary ] | [ Full Report ]
- Management Advisory Comments Identified in the Engagement to Audit the Consolidated Financial Statements for the Year Ended September 30, 2010
Report No. 22-11-006-13-001 (March 31, 2011) {166 KB} No Summary | [ Full Report ]
- Findings over General and Application Controls for Selected DOL Information Technology Systems Identified in the Engagement to Audit the Consolidated Financial Statements for the Year Ended September 30, 2010
Report No. 22-11-007-07-001 (March 31, 2011) This report contains Sensitive Information and will not be posted
- OWCP - Notification of Findings and Recommendations (NOFRs) Related to the General and Application Controls Testing Pertaining to Fiscal Year 2010 Audit of the DOL's Consolidated Financial Statements
Report No. 22-11-010-04-430 (March 31, 2011) This report contains Sensitive Information and will not be posted
- ETA - Notification of NOFRs Related to the General and Application Controls Testing Pertaining to the Fiscal Year 2010 Audit of the Department of Labor's (DOL) Consolidated Financial Statement Audit
Report No. 22-11-011-03-001 (March 31, 2011) This report contains Sensitive Information and will not be posted
- OASAM - Notification of NOFRs Related to the General and Application Controls Testing Pertaining to the Fiscal Year 2010 Audit of the Department of Labor's (DOL) Consolidated Financial Statement Audit
Report No. 22-11-012-07-001 (March 31, 2011) This report contains Sensitive Information and will not be posted
- Ineffective Accounting for Sensitive Information Technology Hardware and Software Assets Places DOL at Significant Risk
Report No. 23-11-001-07-001 (March 31, 2011) {977 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Los Angeles JCC Did Not Ensure Best Value In Awarding Sub-Contracts
Report No. 26-11-001-03-370 (March 31, 2011) {2.99 MB} [ Summary ] | [ Full Report ] | [ Response ]
- OWCP Needs to Improve Its Monitoring and Managing of Defense Base Act Claims
Report No. 03-11-001-04-430 (March 23, 2011) {382 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Recovery Act: Quality Control Review Single Audit of New Mexico Department of Workforce Solutions for the Year Ended June 30, 2009
Report No. 18-11-002-03-001 (March 21, 2011) {225 KB} No Summary | [ Full Report ] | [ Response ]
- OCFO – Notification of NOFRs Related to the General and Application Controls Testing Pertaining to the Fiscal Year 2010 Audit of the Department of Labor's (DOL) Consolidated Financial Statement Audit
Report No. 22-11-009-13-001 (March 21, 2011) This report contains Sensitive Information and will not be posted
- Recovery Act: Quality Control Review of the Single Audit of PathStone Corporation and Affiliates for the Year Ended September 30, 2009
Report No. 18-11-008-03-365 (March 8, 2011) {46 KB} No Summary | [ Full Report ]
- Recovery Act: Quality Control Review of the Single Audit of the State of Michigan Unemployment Insurance Agency Administration Fund for the Year Ended September 30, 2009
Report No. 18-11-003-03-315 (February 24, 2011) {46 KB} No Summary | [ Full Report ]
- MSHA's Controls Over Contract Awards Need Strengthening
Report No. 05-11-001-06-001 (February 16, 2011) {800 KB} [ Summary ] | [ Full Report ] | [ Response ]
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