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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.

54 Reports Found

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  1. MSHA Generally Provided Adequate Oversight of Miner Training, Though Opportunities to Strengthen Controls Exist
    Report No. 19-24-004-06-001 (September 12, 2024) {360 KB}
    2. No Summary | [ Full Report View Complete Report 19-24-004-06-001]

  2. COVID-19: MSHA Did Not Complete or Accurately Report Mandatory Inspections
    Report No. 19-24-001-06-001 (October 17, 2023) {6.68 MB}
    3. [ Summary View Summary 19-24-001-06-001 ] | [ Full Report View Complete Report 19-24-001-06-001] | [ Response View Response 19-24-001-06-001]

  3. MSHA Can Improve How Violations Are Issued, Terminated, Modified, and Vacated
    Report No. 05-21-002-06-001 (March 31, 2021) {3.4 MB}
    4. [ Summary View Summary 05-21-002-06-001 ] | [ Full Report View Complete Report 05-21-002-06-001] | [ Response View Response 05-21-002-06-001]

  4. MSHA Needs to Improve Efforts to Protect Coal Miners From Respirable Crystalline Silica
    Report No. 05-21-001-06-001 (November 12, 2020) {1.36 MB}
    5. [ Summary View Summary 05-21-001-06-001 ] | [ Full Report View Complete Report 05-21-001-06-001] | [ Response View Response 05-21-001-06-001]

  5. COVID-19: MSHA Faces Multiple Challenges in Responding to the Pandemic
    Report No. 19-20-006-06-001 (July 24, 2020) {1.72 MB}
    6. [ Summary View Summary 19-20-006-06-001 ] | [ Full Report View Complete Report 19-20-006-06-001] | [ Response View Response 19-20-006-06-001]

  6. MSHA Can Improve Its Pre-Assessment Conferencing Program
    Report No. 05-19-001-06-001 (September 23, 2019) {3.13 MB}
    7. [ Summary View Summary 05-19-001-06-001 ] | [ Full Report View Complete Report 05-19-001-06-001] | [ Response View Response 05-19-001-06-001]

  7. 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}
    8. [ Summary View Summary 23-19-002-06-001 ] | [ Full Report View Complete Report 23-19-002-06-001] | [ Response View Response 23-19-002-06-001] | [ Video Summary ]

  8. MSHA Needs to Provide Better Oversight of Emergency Response Plans
    Report No. 05-17-002-06-001 (March 31, 2017) {4.02 MB}
    9. [ Summary View Summary 05-17-002-06-001 ] | [ Full Report View Complete Report 05-17-002-06-001] | [ Response View Response 05-17-002-06-001]

  9. 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}
    10. [ Summary View Summary 05-16-002-06-001 ] | [ Full Report View Complete Report 05-16-002-06-001] | [ Response View Response 05-16-002-06-001]

  10. Alert Memorandum: Incorrect Telephone Numbers in Mine Emergency Response Plans
    Report No. 05-16-001-06-001 (October 9, 2015) {4.60 MB}
    11. No Summary | [ Full Report View Complete Report 05-16-001-06-001] | [ Response View Response 05-16-001-06-001]

  11. Alleged Waste of Government Funds by MSHA Employees
    Report No. 05-14-004-06-001 (September 29, 2014) {75 KB}
    12. No Summary | [ Full Report View Complete Report 05-14-004-06-001]

  12. 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}
    13. [ Summary View Summary 05-14-002-06-001 ] | [ Full Report View Complete Report 05-14-002-06-001] | [ Response View Response 05-14-002-06-001]

  13. 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}
    14. [ Summary View Summary 05-14-001-06-001 ] | [ Full Report View Complete Report 05-14-001-06-001] | [ Response View Response 05-14-001-06-001]

  14. MSHA Should Continue to Reassess and Make Improvements to its Role in Mine Rescue Contests
    Report No. 05-13-004-06-001 (September 30, 2013) {2.46 MB}
    15. [ Summary View Summary 05-13-004-06-001 ] | [ Full Report View Complete Report 05-13-004-06-001] | [ Response View Response 05-13-004-06-001]

  15. MSHA Can Improve Its Section 110 Special Investigations Process
    Report No. 05-13-008-06-001 (September 30, 2013) {428 KB}
    16. [ Summary View Summary 05-13-008-06-001 ] | [ Full Report View Complete Report 05-13-008-06-001] | [ Response View Response 05-13-008-06-001]

  16. Fiscal Year 2013 Federal Information Security Management Act: Mine Safety and Health Administration General Support System Testing
    Report No. 23-13-013-06-001 (September 30, 2013)
    17. This report contains Sensitive Information and will not be posted

  17. Fiscal Year 2013 Federal Information Security Management Act: Mine Safety and Health Administration Standardized Information System Testing
    Report No. 23-13-027-06-001 (September 27, 2013)
    18. This report contains Sensitive Information and will not be posted

  18. Verification of MSHA Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-13-019-06-001 (September 24, 2013)
    19. This report contains Sensitive Information and will not be posted

  19. MSHA is Making Progress to Implement the Upper Big Branch Internal Review Recommendations and is Undertaking Actions on the Independent Panel Report
    Report No. 05-13-003-06-001 (March 31, 2013) {2.3 MB}
    20. [ Summary View Summary 05-13-003-06-001 ] | [ Full Report View Complete Report 05-13-003-06-001] | [ Response View Response 05-13-003-06-001]

  20. MSHA Has Improved Its Roof Control Plan Review and Monitoring Process But Could Do More
    Report No. 05-13-002-06-001 (March 29, 2013) {2.73 MB}
    21. [ Summary View Summary 05-13-002-06-001 ] | [ Full Report View Complete Report 05-13-002-06-001] | [ Response View Response 05-13-002-06-001]

  21. Analysis of MSHA's MNM Inspection Activity Does Not Show Excessive Enforcement in South Dakota
    Report No. 05-13-001-06-001 (January 15, 2013) {248 KB}
    22. [ Summary View Summary 05-13-001-06-001 ] | [ Full Report View Complete Report 05-13-001-06-001]

  22. MSHA's Accountability Program Faces Challenges, But Makes Improvements
    Report No. 05-12-002-06-001 (September 28, 2012) {2.05 MB}
    23. [ Summary View Summary 05-12-002-06-001 ] | [ Full Report View Complete Report 05-12-002-06-001] | [ Response View Response 05-12-002-06-001]

  23. MSHA's Oversight of Mine Operators' Training Plans was Adequate
    Report No. 05-12-003-06-001 (September 28, 2012) {477 KB}
    24. [ Summary View Summary 05-12-003-06-001 ] | [ Full Report View Complete Report 05-12-003-06-001]

  24. Interim Report: MSHA Needs to Strengthen Planning and Procurement for Metal and Non Metal Mine Rescue Contests
    Report No. 05-12-004-06-001 (September 28, 2012) {608 KB}
    25. No Summary | [ Full Report View Complete Report 05-12-004-06-001]

  25. Verification of Mine Safety and Health Administration's Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-12-013-06-001 (September 28, 2012)
    26. This report contains Sensitive Information and will not be posted

  26. MSHA Needs to Improve Its Civil Penalty Collection Practices
    Report No. 05-12-001-06-001 (November 18, 2011) {1.08 MB}
    27. [ Summary View Summary 05-12-001-06-001 ] | [ Full Report View Complete Report 05-12-001-06-001] | [ Response View Response 05-12-001-06-001]

  27. MSHA Must More Consistently Determine The Number Of Required Inspections And More Transparently Report Inspection Results For Metal And Nonmetal Mines
    Report No. 05-11-004-06-001 (September 29, 2011) {1.09 MB}
    28. [ Summary View Summary 05-11-004-06-001 ] | [ Full Report View Complete Report 05-11-004-06-001] | [ Response View Response 05-11-004-06-001]

  28. Verification of MSHA Remediation Efforts of Prior-Year IT Security Recommendations
    Report No. 23-11-015-06-001 (September 1, 2011)
    29. This report contains Sensitive Information and will not be posted

  29. MSHA's Controls Over Contract Awards Need Strengthening
    Report No. 05-11-001-06-001 (February 16, 2011) {800 KB}
    30. [ Summary View Summary 05-11-001-06-001 ] | [ Full Report View Complete Report 05-11-001-06-001] | [ Response View Response 05-11-001-06-001]

  30. Pattern of Significant and Substantial Violation Rate Extended Analysis
    Report No. 05-11-002-06-001 (December 15, 2010) {335 KB}
    31. No Summary | [ Full Report View Complete Report 05-11-002-06-001]

  31. In 32 Years MSHA Has Never Successfully Exercised Its Pattern of Violations Authority
    Report No. 05-10-005-06-001 (September 29, 2010) {4.83 MB}
    32. [ Summary View Summary 05-10-005-06-001 ] | [ Full Report View Complete Report 05-10-005-06-001] | [ Response View Response 05-10-005-06-001]

  32. Alert Memorandum: MSHA Set Limits on the Number of Potential Pattern of Violation Mines to be Monitored
    Report No. 05-10-004-06-001 (June 23, 2010) {41 KB}
    33. No Summary | [ Full Report View Complete Report 05-10-004-06-001] | [ Response View Response 05-10-004-06-001]

  33. Journeyman Mine Inspectors Do Not Receive Required Periodic Retraining
    Report No. 05-10-001-06-001 (March 30, 2010) {772 KB}
    34. [ Summary View Summary 05-10-001-06-001 ] | [ Full Report View Complete Report 05-10-001-06-001] | [ Response View Response 05-10-001-06-001]

  34. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: MSHA's Mine Accident, Injury, and Employment System
    Report No. 23-09-007-06-001 (September 10, 2009)
    35. This report contains Sensitive Information and will not be posted

  35. Complaints Received from The American Coal Company
    Report No. 05-09-002-06-001 (January 9, 2009) {72 KB}
    36. No Summary | [ Full Report View Complete Report 05-09-002-06-001]

  36. Status of Recommendations Provided to MSHA in Notifications of Findings and Recommendations Cited in the Audit Report: Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the VETS, USERRA Information Management System
    Report No. 23-08-014-06-001 (September 25, 2008)
    37. This report contains Sensitive Information and will not be posted

  37. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: MSHA's General Support System
    Report No. 23-08-009-06-001 (August 26, 2008)
    38. This report contains Sensitive Information and will not be posted

  38. MSHA Could Not Show It Made the Right Decision in Approving the Roof Control Plan at Crandall Canyon Mine
    Report No. 05-08-003-06-001 (March 31, 2008) {2.82 MB}
    39. [ Summary View Summary 05-08-003-06-001 ] | [ Full Report View Complete Report 05-08-003-06-001] | [ Response View Response 05-08-003-06-001]

  39. Underground Coal Mine Inspection Mandate Not Fulfilled Due to Resource Limitations and Lack of management Emphasis
    Report No. 05-08-001-06-001 (November 16, 2007) {1.37 MB}
    40. [ Summary View Summary 05-08-001-06-001 ] | [ Full Report View Complete Report 05-08-001-06-001]
    [ Response Dated November 13, 2007 View Response 05-08-001-06-001]
    [ Response Dated December 3, 2007 View Response 05-08-001-06-001]

  40. MSHA's Process for Determining the Chargeability of Reported Fatalities Would Benefit from Additional Controls
    Report No. 05-08-002-06-001 (November 14, 2007) {943 KB}
    41. [ Summary View Summary 05-08-002-06-001 ] | [ Full Report View Complete Report 05-08-002-06-001] | [ Response View Response 05-08-002-06-001]

  41. MSHA's Office of Coal Mine Safety and Health Needs to Strengthen its Accountability Program
    Report No. 05-07-002-06-001 (August 24, 2007) {3.7 MB}
    42. [ Summary View Summary 05-07-002-06-001 ] | [ Full Report View Complete Report 05-07-002-06-001] | [ Response View Response 05-07-002-06-001]

  42. MSHA Needs to Improve Controls Over Performance Data
    Report No. 22-07-008-06-001 (December 26, 2006) {570 KB}
    43. [ Summary View Summary 22-07-008-06-001 ] | [ Full Report View Complete Report 22-07-008-06-001] | [ Response View Response 22-07-008-06-001]

  43. Coal Mine Hazardous Condition Complaint Process Should Be Strengthened
    Report No. 05-06-006-06-001 (September 29, 2006) {4.5 MB}
    44. [ Summary View Summary 05-06-006-06-001 ] | [ Full Report View Complete Report 05-06-006-06-001] | [ Response View Response 05-06-006-06-001]

  44. MSHA Accountability Program Coal Mine Safety and Health Management Letter
    Report No. 05-06-007-06-001 (September 29, 2006) {2.5 MB}
    45. No Summary | [ Full Report View Complete Report 05-06-007-06-001] | [ Response View Response 05-06-007-06-001]

  45. Allegations of Unfair Enforcement In MSHA's District 1
    Report No. 05-06-003-06-001 (March 31, 2006) {891 KB}
    46. [ Summary View Summary 05-06-003-06-001 ] | [ Full Report View Complete Report 05-06-003-06-001] | [ Response View Response 05-06-003-06-001]

  46. Mine Safety and Health Administration Procurements Showed a Pattern of Disregard for Federal and DOL Acquisition Rules and Requirements
    Report No. 25-05-001-06-001 (October 29, 2004) {504 KB}
    47. [ Summary View Summary 25-05-001-06-001 ] | [ Full Report View Complete Report 25-05-001-06-001] | [ Response View Response 25-05-001-06-001]

  47. Study of Metal/Nonmetal Mining Enforcement and Compliance Assistance Activities, 1983-2000
    Report No. 2E-06-620-0003 (September 26, 2001) {327 KB}
    48. No Summary | [ Full Report View Complete Report 2E-06-620-0003]

  48. Evaluation of Hazard Complaint Handling in MSHA's Office of Metal and Nonmetal Mine Safety and Health
    Report No. 2E-06-620-0001 (March 29, 2001) {583 KB}
    49. No Summary | [ Full Report View Complete Report 2E-06-620-0001]

  49. Evaluation of MSHA's Handling of Inspections at the W.R. Grace & Company Mine in Libby, Montana
    Report No. 2E-06-620-0002 (March 22, 2001) {252 KB}
    50. No Summary | [ Full Report View Complete Report 2E-06-620-0002]

  50. Managerial Cost Accounting - Identifying the Specific Costs for Each Program
    Report No. 12-00-010-06-001 (September 28, 2000) {57 KB}
    51. No Summary | [ Full Report View Complete Report 12-00-010-06-001]

  51. The State of Nevada Agreed to Improve the Accuracy of Program Data
    Report No. 09-00-004-06-601 (September 11, 2000) {26 KB}
    52. No Summary | [ Full Report View Complete Report 09-00-004-06-601]

  52. Review of Fatal Accidents In Metal/Non-Metal
    Report No. 2E-06-001-0004 (June 2, 2000) {1.21 MB}
    53. No Summary | [ Full Report View Complete Report 2E-06-001-0004]

  53. Review of the Mine Safety and Health Administration's Technical Expertise in Approving and Certifying Mining Equipment
    Report No. 2E-06-001-0005 (September 30, 1999) {413 KB}
    54. No Summary | [ Full Report View Complete Report 2E-06-001-0005]

  54. Review of a Self-Contained Self-Rescuer Procurement Contract and the Portal-Pack Recall -- Mine Safety and Health Administration
    Report No. 2E-06-001-0003 (March 31, 1999) {678 KB}
    55. No Summary | [ Full Report View Complete Report 2E-06-001-0003]

54 Reports Found

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