UNITED STATES
DEPARTMENT OF LABOR

Audit and Other Reports

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1. FY 2017 FISMA DOL Information Security Report
   Report No. 23-18-001-07-725 (December 29, 2017) {640 KB}
No Summary | [ Full Report ] | [ Response ]
2. Job Corps Took Action to Mitigate Violence, Drugs and Other Student Misconduct at Centers, But More Needs to Be Done
   Report No. 26-18-003-03-370 (December 29, 2017) {882 KB}
No Summary | [ Full Report ]
3. FY 2017 Independent Auditors' Report on DOL Consolidated Financial Statements
   Report No. 22-18-004-13-001 (November 15, 2017) {1.71 MB}
No Summary | [ Full Report ]
4. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund - FY 2017
   Report No. 22-18-003-04-431 (November 2, 2017) {354 KB}
No Summary | [ Full Report ]
5. "VETS Processing of USERRA Claims"
   Report No. 06-18-001-02-001 (October 30, 2017) {498 KB}
No Summary | [ Full Report ] | [ Response ]
6. FY 2016 Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
   Report No. 22-18-001-04-432 (October 30, 2017) {484 KB}
No Summary | [ Full Report ]
7. FY 2016 District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
   Report No. 22-18-002-04-432 (October 30, 2017) {244 KB}
No Summary | [ Full Report ]
8. FY 2016 FISMA DOL Information Security Report
   Report No. 23-17-002-07-725P (September 29, 2017) {2.52 MB}
This is the public version of Report Number , issued on .
No Summary | [ Full Report ] | [ Response ]
9. Service Auditors' Report on the Integrated Federal Employees' Compensation System for the period October 1, 2016 to June 30, 2017 and Service Auditors' Report on the Central Bill Processing System for the period October 1, 2016 to June, 2017
   Report No. 22-17-007-04-431 (September 29, 2017)
This report contains Sensitive Information and will not be posted
10. Effect of OALJ Staffing Levels on the Black Lung Case Backlog
    Report No. 05-17-003-01-060 (September 27, 2017) {610 KB}
[ Summary ] | [ Full Report ] | [ Response ]
11. BLS Could Enhance Data Collection Controls in the Current Employment Statistics Survey
    Report No. 17-17-002-11-001 (September 27, 2017) {610 KB}
[ Summary ] | [ Full Report ] | [ Response ]
12. Program Specific Performance Measures Are Needed to Better Evaluate The Effectiveness of The Reemployment Services and Eligibility Assessment Program
    Report No. 04-17-002-03-315 (September 26, 2017) {1.36 MB}
[ Summary ] | [ Full Report ] | [ Response ]
13. ETA Violated the Bona Fide Needs Rule and the Antideficiency Act
    Report No. 26-17-002-03-370 (September 21, 2017) {1.65 MB}
[ Summary ] | [ Full Report ] | [ Response ]
14. ETA Should Do More to Help States Curtail Unemployment Insurance Tax Avoidance Practices
    Report No. 04-17-001-03-315 (September 13, 2017) {4 MB}
[ Summary ] | [ Full Report ] | [ Response ]
15. OSHA's Voluntary Protection Programs Require Better Information to Identify Participants with Contract-Worker Fatalities and Catastrophes
    Report No. 02-17-202-10-105 (September 11, 2017) {605 KB}
[ Summary ] | [ Full Report ] | [ Response ]
16. Quality Control Review: Single Audit of the South Florida Workforce Investment Board D/B/A CareerSource South Florida for the Year Ended June 30, 2016
    Report No. 24-17-001-03-320 (August 22, 2017) {1.00 MB}
No Summary | [ Full Report ] | [ Response ]
17. DOL Needs to Do More to Reduce Improper Payments and Improve Reporting
    Report No. 03-17-002-13-001 (June 13, 2017) {1.62 MB}
[ Summary ] | [ Full Report ] | [ Response ]
18. Interim Report on Audit of Pharmaceutical Management in DOL Benefit Programs - OWCP Needs Better Controls Over Compounded Prescription Drugs
    Report No. 03-17-001-04-431 (May 23, 2017) {5.35 MB}
[ Summary ] | [ Full Report ] | [ Response ]
19. Review of Job Corps Center Safety and Security
    Report No. 26-17-001-03-370 (March 31, 2017) {3.0 MB}
[ Summary ] | [ Full Report ] | [ Response ]
20. OSHA Could Do More to Ensure Employers Correct Hazards Identified During Inspections
    Report No. 02-17-201-10-105 (March 31, 2017) {1.49 MB}
[ Summary ] | [ Full Report ] | [ Response ]
21. Better Strategies Needed To Increase Employer Participation In The State Information Data Exchange System
    Report No. 04-17-003-03-315 (March 31, 2017) {2.97 MB}
[ Summary ] | [ Full Report ] | [ Response ]
22. MSHA Needs to Provide Better Oversight of Emergency Response Plans
    Report No. 05-17-002-06-001 (March 31, 2017) {4.02 MB}
[ Summary ] | [ Full Report ] | [ Response ]
23. Risk Assessment of DOL's Purchase and Travel Card Programs
    Report No. 17-17-001-50-598 (March 31, 2017) {89 KB}
No Summary | [ Full Report ]
24. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2016
    Report No. 22-17-004-13-001 (March 24, 2017) {752 KB}
No Summary | [ Full Report ]
25. Job Training Grants to Community Colleges: Despite Participant Follow-up Difficulties, Most Were Placed in Training-related Jobs
    Report No. 18-17-001-03-390 (March 2, 2017) {1.54 MB}
[ Summary ] | [ Full Report ] | [ Response ]

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