UNITED STATES
DEPARTMENT OF LABOR

Audit and Other Reports

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1. Allegation of Wasteful Spending Related to a Contract with Concepts, Inc.
   Report No. 17-15-001-07-001 (November 21, 2014) {798 KB}
No Summary | [ Full Report ] | [ Response ]
2. Independent Auditors' Report on the U.S. Department of Labor's FY 2014 Consolidated Financial Statements
   Report No. 22-15-002-13-001 (November 17, 2014) {403 KB}
No Summary | [ Full Report ]

This report accompanies the U.S. Department of Labor's FY 2014 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]
3. Fiscal Year 2014 Federal Information Security Management Act: Bureau of Labor Statistics National Longitudinal Survey
   Report No. 23-15-002-11-001 (November 14, 2014)
This report contains Sensitive Information and will not be posted
4. Fiscal Year 2014 Federal Information Security Management Act: Job Corps Local Area Network and Wide Area Network
   Report No. 23-15-003-03-370 (November 14, 2014)
This report contains Sensitive Information and will not be posted
5. Fiscal Year 2014 Federal Information Security Management Act: Office of Labor Management Standards Electronic Labor Organization Reporting System
   Report No. 23-15-004-04-421 (November 14, 2014)
This report contains Sensitive Information and will not be posted
6. Verification of Office of the Inspector General's Remediation Efforts of Prior-Year Information Technology Security Recommendations
   Report No. 23-15-005-09-001 (November 14, 2014)
This report contains Sensitive Information and will not be posted
7. Verification of the Office of the Chief Information Officer's Remediation Efforts of Prior-Year Information Technology Security Recommendations
   Report No. 23-15-006-07-725 (November 14, 2014)
This report contains Sensitive Information and will not be posted
8. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - September 30, 2014
   Report No. 22-15-001-04-431 (November 3, 2014) {483 KB}
No Summary | [ Full Report ]
9. The District of Columbia's Department of Employment Services Has Not Implemented Key Recommendations That Addressed Causes of Improper Payments and Fraud
   Report No. 03-14-003-03-315 (September 30, 2014) {254 KB}
[ Summary ] | [ Full Report ] | [ Response ]
10. Limited-Scope Audits Provide Inadequate Protections to Retirement Plan Participants
    Report No. 05-14-005-12-121 (September 30, 2014) {846 KB}
[ Summary ] | [ Full Report ] | [ Response ]
11. Recovery Act: Outcomes from WIA Training and Services to Adults and Dislocated Workers
    Report No. 18-14-002-03-390 (September 30, 2014) {249 KB}
[ Summary ] | [ Full Report ]
12. Verification of Office of the Assistant Secretary for Administration and Management's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-017-07-727 (September 30, 2014)
This report contains Sensitive Information and will not be posted
13. Verification of Bureau of Labor Statistic's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-019-11-001 (September 30, 2014)
This report contains Sensitive Information and will not be posted
14. Verification of Office of Deputy Secretary's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-021-01-100 (September 30, 2014)
This report contains Sensitive Information and will not be posted
15. Alleged Waste of Government Funds by MSHA Employees
    Report No. 05-14-004-06-001 (September 29, 2014) {75 KB}
No Summary | [ Full Report ]
16. DOL Compliance with Federal Environmental and Energy Performance Requirements
    Report No. 17-14-002-07-001 (September 29, 2014) {800 KB}
No Summary | [ Full Report ] | [ Response ]
17. Verification of Employment and Training Administration Prior-Year Information Technology Security Recommendations
    Report No. 23-14-022-03-001 (September 29, 2014)
This report contains Sensitive Information and will not be posted
18. Verification of Office of the Solicitor's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-020-08-001 (September 26, 2014)
This report contains Sensitive Information and will not be posted
19. Verification of Office of Public Affairs' Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-14-023-01-001 (September 26, 2014)
This report contains Sensitive Information and will not be posted
20. Job Corps Contractor and DOL Procurement Practices Need Improvement
    Report No. 26-14-002-03-370 (September 24, 2014) {2.4 MB}
[ Summary ] | [ Full Report ] | [ Response ]
21. The Charlotte Works Reorganized One-Stop Delivery System Met Most Workforce Investment Act Requirements
    Report No. 03-14-002-03-390 (September 19, 2014) {677 KB}
[ Summary ] | [ Full Report ] | [ Response ]
22. MSHA Laboratories Have Improved Timeliness, But the Overall Sampling Process Could Be Enhanced
    Report No. 05-14-002-06-001 (September 19, 2014) {455 KB}
[ Summary ] | [ Full Report ] | [ Response ]
23. Service Auditors' Report on the Integrated Federal Employees' Compensation System and Service Auditors' Report on the Central Bill Processing System for the Period October 1, 2013 to March 31, 2014
    Report No. 22-14-008-04-431 (September 10, 2014)
This report contains Sensitive Information and will not be posted
24. Recovery Act: Quality Control Review Single Audit of the South Carolina Department of Employment and Workforce for the Year Ended June 30, 2012
    Report No. 18-14-003-03-315 (August 29, 2014) {719 KB}
No Summary | [ Full Report ] | [ Response ]
25. The Department Has Made Significant Progress in Developing Financial Management Continuity Plans, But Critical Parts Need to Be Finalized. (This report contains procurement sensitive information and has been redacted as necessary.)
    Report No. 22-14-007-01-001 (August 15, 2014) {472 KB}
No Summary | [ Full Report ]
26. Job Corps Needs to Improve Controls Over Student Travel Funds
    Report No. 26-14-001-03-370 (April 29, 2014) {1.39 MB}
[ Summary ] | [ Full Report ] | [ Response ]
27. The Department of Labor's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the FY 2013 Agency Financial Report
    Report No. 03-14-004-13-001 (April 15, 2014) {757 KB}
[ Summary ] | [ Full Report ] | [ Response ]
28. MSHA Has Taken Steps to Detect and Deter Underreporting of Accidents and Occupational Injuries and Illnesses, But More Action Is Still Needed
    Report No. 05-14-001-06-001 (March 31, 2014) {411 KB}
[ Summary ] | [ Full Report ] | [ Response ]
29. EBSA Could Improve Its Usage of Form 5500 Data
    Report No. 05-14-003-12-121 (March 31, 2014) {1.10 MB}
[ Summary ] | [ Full Report ] | [ Response ]
30. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2013
    Report No. 22-14-006-13-001 (March 31, 2014) {472 KB}
No Summary | [ Full Report ]
31. FY 2013 Audit of Consolidated Financial Statements –Information Technology Control Deficiencies Related to the Office of the Chief Financial Officer New Core Financial Management System and PeoplePower
    Report No. 22-14-013-13-001 (March 31, 2014)
This report contains Sensitive Information and will not be posted
32. FY 2013 Audit of the Consolidated Financial Statements - Information Technology Control Deficiencies Related to the OWCP Automated Support Package, Energy Compensation System, Longshore Disbursement System, and Integrated Federal Employees' Compensation System; and the OASAM Division of Information Technology Management Services General Support System
    Report No. 22-14-014-04-001 (March 31, 2014)
This report contains Sensitive Information and will not be posted
33. FY 2013 Audit of the Consolidated Financial Statements - Information Technology Control Deficiencies Related to the ETA E-Grants System, Unemployment Insurance Database Management System, and General Support System
    Report No. 22-14-015-03-001 (March 31, 2014)
This report contains Sensitive Information and will not be posted
34. FY 2013 Audit of the Consolidated Financial Statements - Information Technology Control Deficiencies Related to the OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
    Report No. 22-14-016-07-001 (March 31, 2014)
This report contains Sensitive Information and will not be posted
35. Verification of Office of the Chief Information Officer Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-14-001-07-725 (March 31, 2014)
This report contains Sensitive Information and will not be posted
36. Verification of Office of the Assistant Secretary for Administration and Management Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-14-002-07-727 (March 31, 2014)
This report contains Sensitive Information and will not be posted
37. Verification of Office of Federal Contract Compliance Program Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-14-004-04-410 (March 31, 2014)
This report contains Sensitive Information and will not be posted
38. Verification of Occupational Safety and Health Administration Remediation Efforts for Prior-Year Information Technology Security Recommendations
    Report No. 23-14-005-10-001 (March 31, 2014)
This report contains Sensitive Information and will not be posted
39. VETS' Oversight of Florida's Jobs for Veterans State Grants Program Needs to be Strengthened
    Report No. 06-14-001-02-001 (March 27, 2014) {711 KB}
[ Summary ] | [ Full Report ] | [ Response ]
40. Recovery Act: Outcomes From On-The-Job Training National Emergency Grants
    Report No. 18-14-001-03-390 (March 25, 2014) {525 KB}
[ Summary ] | [ Full Report ] | [ Response ]
41. Improvements Needed to DOL's Capital Planning and Investment Controls for Managing Information Technology Investments
    Report No. 23-14-009-07-723 (March 25, 2014) {1.15 MB}
[ Summary ] | [ Full Report ] | [ Response ]
42. HR Works Implementation Review
    Report No. 23-14-011-07-727 (February 10, 2014)
This report contains Sensitive Information and will not be posted
43. Cloud Email Services Implementation Review
    Report No. 23-14-010-07-727 (January 31, 2014)
This report contains Sensitive Information and will not be posted
44. Controls Over the Release of the UI Weekly Claims Report Need Improvement
    Report No. 17-14-001-03-315 (January 2, 2014) {1.80 MB}
[ Summary ] | [ Full Report ] | [ Response ]

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