UNITED STATES
DEPARTMENT OF LABOR

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.

1. FY 2019 FISMA DOL Information Security Report Implementation of Security Tools Hindered by Insufficient Planning
   Report No. 23-20-002-07-725 (December 23, 2019) {1.44 MB}
[ Summary ] | [ Full Report ] | [ Response ]
2. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2019
   Report No. 22-20-005-13-001 (December 19, 2019) {725 KB}
No Summary | [ Full Report ]
3. DOL's Reported DATA Generally Met Quality Standards But Accuracy Issues Remain
   Report No. 03-20-001-13-001 (November 21, 2019) {1.90 MB}
[ Summary ] | [ Full Report ] | [ Response ]
4. Independent Auditor's Report on the DOL Financial Statements
   Report No. 22-20-004-13-001 (November 18, 2019) {180 KB}
No Summary | [ Full Report ]
5. Stronger Controls Needed Over Web Application Security
   Report No. 23-20-001-07-725 (November 14, 2019) {1.06 MB}
[ Summary ] | [ Full Report ] | [ Response ]
6. Longshore and Harbor Workers' Compensation Act Special Fund
   Report No. 22-20-001-04-432 (November 14, 2019) {320 KB}
No Summary | [ Full Report ]
7. District of Columbia Workmen's Compensation Act Special Fund
   Report No. 22-20-002-04-432 (November 14, 2019) {352 KB}
No Summary | [ Full Report ]
8. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
   Report No. 22-20-003-04-431 (November 1, 2019) {868 KB}
No Summary | [ Full Report ]
9. Quality Control Review of the Single Audits of Experience Works Inc. and Affiliate for the Years Ended June 30, 2015 through June 30, 2017
   Report No. 24-19-003-03-360 (September 30, 2019) {949 KB}
No Summary | [ Full Report ] | [ Response ]
10. ETA Had No Reasonable Assurance that $183 Million in H-1B TST Grant Funds Helped Participants Get H-1B Jobs
    Report No. 06-19-001-03-391 (September 27, 2019) {3 MB}
[ Summary ] | [ Full Report ] | [ Response ]
11. Independent Service Auditors' Reports on the Integrated Federal Employees' Compensation System (iFECS) and the Conduent's Central Bill Processing System for the period of October 1, 2018, through June 30, 2019.
    Report No. 22-19-008-04-431 (September 27, 2019)
This report contains Sensitive Information and will not be posted
12. Single Audit of the AARP Foundation for the Year Ended December 31, 2018
    Report No. 24-19-002-03-360 (September 27, 2019) {160 KB}
No Summary | [ Full Report ]
13. Job Corps Should do More to Prevent Cheating in High School Programs
    Report No. 26-19-001-03-370 (September 25, 2019) {908 KB}
[ Summary ] | [ Full Report ] | [ Response ] | [ Video Summary ]
14. MSHA Can Improve Its Pre-Assessment Conferencing Program
    Report No. 05-19-001-06-001 (September 23, 2019) {3.13 MB}
[ Summary ] | [ Full Report ] | [ Response ]
15. Department of Labor Needs Improvements in Managing Its Records Management Program for Capturing Electronic Messages to Preserve Federal Records
    Report No. 17-19-001-07-001 (September 20, 2019) {620 KB}
[ Summary ] | [ Full Report ] | [ Response ] | [ Video Summary ]
16. MSHA Did Not Evaluate Whether Civil Monetary Penalties Effectively Deterred Unsafe Mine Operations
    Report No. 23-19-002-06-001 (August 16, 2019) {1.41 MB}
[ Summary ] | [ Full Report ] | [ Response ] | [ Video Summary ]
17. Reporting Over the U.S. Department of Labor's FY 2018 Compliance with the Improper Payments Elimination and Recovery Act
    Report No. 22-19-007-13-001 (June 3, 2019) {1.90 MB}
No Summary | [ Full Report ] | [ Response ]
18. OWCP Must Continue Strengthening Management of FECA Pharmaceuticals, Including Opioids
    Report No. 03-19-002-04-431 (May 14, 2019) {3.50 MB}
[ Summary ] | [ Full Report ] | [ Response ] | [ Video Summary ]
19. Better Strategies are Needed to Improve the Timeliness and Accuracy of Davis-Bacon Act Prevailing Wage Rates
    Report No. 04-19-001-15-001 (March 29, 2019) {3.20 MB}
[ Summary ] | [ Full Report ] | [ Response ]
20. OSHA Procedures for Issuing Guidance Were Not Adequate and Mostly Not Followed
    Report No. 02-19-001-10-105 (March 28, 2019) {3.4 MB}
[ Summary ] | [ Full Report ] | [ Response ]
21. System Review Report of the U.S. Department of Justice's Office of the Inspector General Audit Organization for the Year Ended September 30, 2018
    Report No. 27-19-001-98-599 (March 27, 2019) {0 KB}
This report will not be posted. If you wish to obtain a copy of the report, please contact the Department of Justice, Office of Inspector General.
22. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2018
    Report No. 22-19-006-13-001 (March 19, 2019) {358 KB}
No Summary | [ Full Report ]
23. FY 2018 FISMA DOL Information Security
    Report No. 23-19-001-07-725 (March 13, 2019) {3.61 MB}
No Summary | [ Full Report ] | [ Response ]
24. Quality Control Review of the State of Hawaii Single Audit for the Year Ended June 30, 2017
    Report No. 24-19-001-03-315 (February 1, 2019) {44 KB}
No Summary | [ Full Report ]
25. Investigative Advisory Report - Recommendations for Enhancing Forms Used for H-2B Non-Agricultural Temporary Workers
    Report No. 50-19-001-03-321 (January 30, 2019) {1833 KB}
No Summary | [ Full Report ]

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