Audit and Other Reports
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- FY 2016 Independent Auditors' Report on the U.S. Department of Labor's Consolidated Financial Statements
Report No. 22-17-002-13-001 (December 15, 2016) {1.43 MB} No Summary | [ Full Report ]
- FISMA FISCAL YEAR 2015: Ongoing Security Deficiencies Exist
Report No. 23-16-002-07-725P (November 30, 2016) {1.45 MB} This is the public version of Report Number 23-16-002-07-725, issued on September 30, 2016.
[ Summary ] | [ Full Report ] | [ Response ]
- EBSA Did Not Have the Ability to Protect the Estimated 79 Million Plan Participants in Self-Insured Health Plans from Improper Denials of Health Claims
Report No. 05-17-001-12-121 (November 18, 2016) {3.27 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - September 30, 2016
Report No. 22-17-001-04-431 (November 3, 2016) {307 KB} No Summary | [ Full Report ]
- MSHA Can Improve How It Responds to and Tracks Hazardous Condition Complaints
Report No. 05-16-002-06-001 (September 30, 2016) {1.37 MB} [ Summary ] | [ Full Report ] | [ Response ]
- The Department Needs To Ensure it is on Track To Implement DATA Act Requirements
Report No. 17-16-002-13-001 (September 30, 2016) {1.02 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Service Auditors' Report on the Integrated Federal Employees' Compensation System for the Period October 1, 2015 to June 30, 2016 and Service Auditors' Report on the Central Bill Processing System for the Period October 1, 2015 to March 31, 2016
Report No. 22-16-007-04-431 (September 30, 2016) This report contains Sensitive Information and will not be posted
- FISMA FISCAL YEAR 2015: Ongoing Security Deficiencies Exist
Report No. 23-16-002-07-725 (September 30, 2016) This report contains Sensitive Information and will not be posted
- Audit of Experience Works' Senior Community Service Employment Program Grant Interim Report
Report No. 26-16-001-03-360 (September 30, 2016) {1.04 MB} No Summary | [ Full Report ] | [ Response ]
- OSHA Does Not Know If Special Emphasis Programs Have Long-term Industrywide Effect
Report No. 02-16-201-10-105 (September 28, 2016) {1.65 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Quality Control Review Single Audit of Senior Service America, Inc. for the Year Ended June 30, 2015
Report No. 24-16-003-03-360 (September 19, 2016) {184 KB} No Summary | [ Full Report ] | [ Response ]
- Quality Control Review, Single Audit of the PathStone Corporation and Affiliates for the Year ended September 30, 2015
Report No. 24-16-004-03-360 (September 7, 2016) {147 KB} No Summary | [ Full Report ]
- Report on U.S. Department of Labor's Policies and Guidelines in Accordance with the Cybersecurity Act of 2015, Section 406
Report No. 23-16-007-07-720 (August 15, 2016) {640 KB} No Summary | [ Full Report ]
- Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report September 30, 2015 and 2014
Report No. 22-16-005-04-432 (August 3, 2016) {184 KB} No Summary | [ Full Report ]
- Recovery Act: States Challenged in Detecting and Reducing Unemployment Insurance Improper Payments
Report No. 18-16-005-03-315 (August 2, 2016) {1.15 MB} [ Summary ] | [ Full Report ] | [ Response ]
- DOL Could Do More to Reduce Improper Payments and Improve Reporting
Report No. 03-16-002-13-001 (May 13, 2016) {1.01 MB} [ Summary ] | [ Full Report ] | [ Response ]
- OWCP and ECAB Did Not Monitor the Representatives' Fees Process to Protect FECA Claimants From Excessive Fees
Report No. 03-16-001-04-431 (March 31, 2016) {697 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Jobs for Veterans State Grants Program: VETS Need to Improve Financial Monitoring
Report No. 06-16-001-02-001 (March 29, 2016) {322 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Quality Control Review Single Audit of Job Service North Dakota for the Year Ended June 30, 2014
Report No. 24-16-001-03-315 (March 29, 2016) {334 KB} No Summary | [ Full Report ] | [ Response ]
- Quality Control Review Single Audit of the New Mexico Department of Workforce Solutions for the Year Ended June 30, 2015
Report No. 24-16-002-03-315 (March 29, 2016) {148 KB} No Summary | [ Full Report ]
- ETA Needs Stronger Controls to Ensure That Only Eligible Claimants Receive Unemployment Compensation for Federal Employees
Report No. 04-16-001-03-315 (March 28, 2016) {1.87 MB} [ Summary ] | [ Full Report ] | [ Response ]
- The Department Remains Vulnerable to Premature Release of Embargoed Economic Data
Report No. 17-16-001-01-001 (March 25, 2016) {3.06 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2015
Report No. 22-16-004-13-001 (March 25, 2016) {949 KB} No Summary | [ Full Report ]
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