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. Review of the Department of Labor's Compliance in Implementing the Requirements of Executive Order 13950
   Report No. 17-21-002-50-598 (December 29, 2020)
No Summary | [ Full Report ] {870 KB} | [ Response ]
2. FY 2020 FISMA DOL Information Security Report: Progress Needed to Improve Risk Management and Continuous Monitoring Information Security Controls
   Report No. 23-21-001-07-725 (December 22, 2020)
[ Summary ] | [ Full Report ] {1.91 MB} | [ Response ]
3. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2020
   Report No. 22-21-005-13-001 (December 18, 2020)
No Summary | [ Full Report ] {661 KB}
4. Quality Control Review (QCR) for Single Audit of the State of New Mexico Workforce Solutions Department for the Year Ended on June 30, 2018
   Report No. 24-21-001-03-315 (December 16, 2020)
No Summary | [ Full Report ] {196 KB}
5. DOL Did Not Demonstrate It Followed A Sound Process in Promulgating the 2017 Tip Rule Notice of Proposed Rulemaking
   Report No. 17-21-001-15-001 (December 11, 2020)
[ Summary ] | [ Full Report ] {2.10 MB} | [ Response ]
6. Region IX Whistleblower Protection Program Complaints Were Not Complete or Timely
   Report No. 02-21-001-10-105 (November 23, 2020)
[ Summary ] | [ Full Report ] {1.24 MB} | [ Response ]
7. FY 2020 Independent Auditors' Report on the DOL Financial Statements
   Report No. 22-21-004-13-001 (November 16, 2020)
No Summary | [ Full Report ] {902 KB} | [ Response ]
8. ETA/WHD: Overview of Vulnerabilities and Challenges in Foreign Labor Certification Programs
   Report No. 06-21-001-03-321 (November 13, 2020)
No Summary | [ Full Report ] {510 KB}
9. FY 19 Longshore and Harbor Workers' Compensation Act Special Fund
   Report No. 22-21-002-04-432 (November 13, 2020)
No Summary | [ Full Report ] {397 KB}
10. FY 19 District of Columbia Workmen's Compensation Act Special Fund
    Report No. 22-21-003-04-432 (November 13, 2020)
No Summary | [ Full Report ] {344 KB}
11. MSHA Needs to Improve Efforts to Protect Coal Miners From Respirable Crystalline Silica
    Report No. 05-21-001-06-001 (November 12, 2020)
[ Summary ] | [ Full Report ] {1.36 MB} | [ Response ]
12. Special Report on the Federal Employees' Compensation Act Special Benefit Fund
    Report No. 22-21-001-04-431 (October 30, 2020)
No Summary | [ Full Report ] {477 KB}
13. COVID-19: States Cite Vulnerabilities in Detecting Fraud While Complying with the CARES Act UI Program Self-Certification Requirement
    Report No. 19-21-001-03-315 (October 21, 2020)
[ Summary ] | [ Full Report ] {1.88 MB} | [ Response ]
14. ETA Could Not Demonstrate That Credentials Improved WIOA Participants' Employment Outcomes
    Report No. 03-20-002-03-391 (September 30, 2020)
[ Summary ] | [ Full Report ] {2.67 MB} | [ Response ]
15. DOL Needs to Improve Debarment Processes to Ensure Foreign Labor Program Violators are Held Accountable
    Report No. 06-20-001-03-321 (September 30, 2020)
[ Summary ] | [ Full Report ] {2.72 MB} | [ Response ]
16. FY 2020 Independent Service Auditor's Report on iFECS, CBP, and WCMBP
    Report No. 22-20-009-04-431 (September 30, 2020)
This report contains Sensitive Information and will not be posted
17. DOL Needs to Do More to Implement The Geospatial DATA Act of 2018
    Report No. 23-20-004-01-001 (September 30, 2020)
[ Summary ] | [ Full Report ] {3.22 MB} | [ Response ]
18. Risk Assessment of DOL's Purchase and Travel Card Programs
    Report No. 17-20-004-50-598 (September 29, 2020)
No Summary | [ Full Report ] {1.00 MB}
19. ETA Should Do More to Assist Vulnerable States Prepare for Disaster Unemployment Assistance Program Implementation
    Report No. 04-20-002-03-315 (September 29, 2020)
[ Summary ] | [ Full Report ] {1.68 MB} | [ Response ]
20. ILAB Could Improve Oversight of Child Labor and Forced Labor Grants
    Report No. 17-20-003-01-070 (September 25, 2020)
[ Summary ] | [ Full Report ] {2.12 MB} | [ Response ]
21. DOL Needs to Do More to Secure Employees Personally Identifiable Information in the Travel Management System
    Report No. 23-20-003-13-001 (September 10, 2020)
[ Summary ]
22. COVID-19: OSHA Needs To Improve Its Handling Of WhistleBlower Complaints During the Pandemic
    Report No. 19-20-010-10-105 (August 14, 2020)
[ Summary ] | [ Full Report ] {1.69 MB} | [ Response ]
23. COVID-19: WHD Needs To Closely Monitor The Pandemic Impact On Its Operations
    Report No. 19-20-009-15-001 (August 07, 2020)
[ Summary ] | [ Full Report ] {1.92 MB} | [ Response ]
24. COVID-19: More Can Be Done to Mitigate Risk to Unemployment Compensation Under The CARES Act
    Report No. 19-20-008-03-315 (August 07, 2020)
[ Summary ] | [ Full Report ] {1.60 MB} | [ Response ]
25. COVID-19: ETA Should Continue To Closely Monitor Impact On Job Corps Program
    Report No. 19-20-007-03-370 (July 28, 2020)
[ Summary ] | [ Full Report ] {0.78 MB} | [ Response ]
26. COVID-19: MSHA Faces Multiple Challenges in Responding to the Pandemic
    Report No. 19-20-006-06-001 (July 24, 2020)
[ Summary ] | [ Full Report ] {1.72 MB} | [ Response ]
27. COVID-19: OWCP Should Continue to Closely Monitor Impact on Claims Processing
    Report No. 19-20-004-04-001 (July 6, 2020)
[ Summary ] | [ Full Report ] {1.72 MB} | [ Response ]
28. Advisory Report: CARES Act: Key Areas of Concern Regarding Implementation of Dislocated Worker Grant Provisions
    Report No. 19-20-005-03-391 (June 23, 2020)
No Summary | [ Full Report ] {272 KB}
29. Alert Memorandum: The Pandemic Unemployment Assistance Program Needs Proactive Measures to Detect and Prevent Improper Payments and Fraud
    Report No. 19-20-002-03-315 (May 26, 2020)
No Summary | [ Full Report ] {195 KB} | [ Response ]
30. DOL Could Improve Areas of Physical Security to Help Effectively Safeguard Employees
    Report No. 17-20-001-07-001 (May 21, 2020)
This report contains Sensitive Information and will not be posted
31. Alert Memorandum: ETA Needs to Improve its Plans for Providing Administrative, Financial Management, and Audit Requirements Relief to Grant Recipients Impacted by the Novel Coronavirus (COVID-19)
    Report No. 19-20-003-03-001 (May 19, 2020)
No Summary | [ Full Report ] {933 KB}
32. Reporting Over the U.S. Department of Labor's FY 2019 Compliance with the Improper Payments Elimination and Recovery Act
    Report No. 22-20-008-13-001 (May 15, 2020)
No Summary | [ Full Report ] {993 KB} | [ Response ]
33. Alert Memorandum: Vulnerability in OWCP FECA Bill Pay Processing System
    Report No. 50-20-001-04-430 (May 7, 2020)
This report contains Sensitive Information and will not be posted
34. CARES Act: Initial Areas of Concern Regarding Implementation of Unemployment Insurance Provisions
    Report No. 19-20-001-03-315 (April 21, 2020)
No Summary | [ Full Report ] {327 MB}
35. ETA Could Not Determine the Impact Its Face Forward Program Had On Participants Ages 17 and Under
    Report No. 02-20-001-03-390 (March 31, 2020)
[ Summary ] | [ Full Report ] {3 MB} | [ Response ]
36. Risk Assessment of DOL's Grant Closeout Process
    Report No. 22-20-007-13-001 (March 31, 2020)
No Summary | [ Full Report ] {1 MB}
37. OFCCP Did Not Show It Adequately Enforced EEO Requirements on Federal Construction Contracts
    Report No. 04-20-001-14-001 (March 27, 2020)
[ Summary ] | [ Full Report ] {0.98 MB} | [ Response ]
38. Review of the Occupational Safety and Health Administration's Referral to and Reclamation of Debt from the U.S. Department of the Treasury
    Report No. 22-20-006-10-001 (March 16, 2020)
No Summary | [ Full Report ] {1.02 MB} | [ Response ]

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