Audit and Other Reports
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- DOL Implemented Its Wireless Network Securely, Though Security Gaps Exist in Testing, Updating, Patching, and Continuous Review
Report No. 23-24-003-07-720 (September 11, 2024) This report contains Sensitive Information and will not be posted
- FY 2023 FISMA DOL Information Security Report: Making Improvements Toward An Effective Program
Report No. 23-24-001-07-725 (December 6, 2023) {1.26 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Without an IT Modernization Framework, DOL Is Vulnerable to Inadequate Resource Prioritization for Ensuring Security and Availability of DOL Systems
Report No. 23-24-002-07-725 (November 17, 2023) {1.83 MB} [ Summary ] | [ Full Report ] | [ Response ]
- FY 2022 FISMA DOL Information Security Report: DOL'S Information Security Program Not Remaining Current with Security Requirements
Report No. 23-23-001-07-725 (February 10, 2023) {357 KB} [ Summary ] | [ Full Report ] | [ Response ]
- FY2021 FISMA DOL Information Security Report: Information Security Continuous Monitoring Controls Remain Deficient
Report No. 23-22-001-07-725 (January 28, 2022) {1 MB} [ Summary ] | [ Full Report ] | [ Response ]
- 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) {1.91 MB} [ Summary ] | [ Full Report ] | [ Response ]
- 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
- 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 ]
- Stronger Controls Needed Over Web Application Security
Report No. 23-20-001-07-725 (November 14, 2019) {1.06 MB} [ Summary ] | [ Full Report ] | [ Response ]
- 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 ]
- FY 2018 FISMA DOL Information Security
Report No. 23-19-001-07-725 (March 13, 2019) {3.61 MB} No Summary | [ Full Report ] | [ Response ]
- OASAM Could Improve Oversight of Purchase Card Transactions
Report No. 17-18-002-07-001 (March 23, 2018) {713 KB} [ Summary ] | [ Full Report ] | [ Response ]
- FY 2017 FISMA DOL Information Security Report
Report No. 23-18-001-07-725 (December 29, 2017) {640 KB} No Summary | [ Full Report ] | [ Response ]
- 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 ]
- 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 ]
- 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
- 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 ]
- OASAM Needs to Strengthen Controls over the Purchase Card Program
Report No. 17-15-003-07-001 (September 29, 2015) {949 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Information Security Concerns
Report No. 23-15-009-07-725 (July 31, 2015) {145 KB} No Summary | [ Full Report ] | [ Response ]
- Alert Memorandum: Vulnerability in OWCP FECA Bill Pay Processing System
Report No. 50-15-002-07-725 (July 28, 2015) This report contains Sensitive Information and will not be posted
- Fiscal Year 2014 Financial Statements Audit: General and Application Controls Testing Results for the Employee Computer Network/Departmental Computer Network; Acquisition Management System; and HRConnect/WebTA
Report No. 22-15-011-07-001 (March 31, 2015) This report contains Sensitive Information and will not be posted
- Cyber Security Program Improvements Are Needed To Better Secure DOL's Major Information Systems
Report No. 23-15-001-07-725 (March 31, 2015) {481 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Allegation of Wasteful Spending Related to a Contract with Concepts, Inc.
Report No. 17-15-001-07-001 (November 21, 2014) {798 KB} No Summary | [ Full Report ] | [ Response ]
- Verification of the Office of the Chief Information Officer's Remediation Efforts of Prior-Year Information Technology Security Recommendations
Report No. 23-15-006-07-725 (November 14, 2014) This report contains Sensitive Information and will not be posted
- Verification of Office of the Assistant Secretary for Administration and Management's Remediation Efforts of Prior-Year Information Technology Security Recommendations
Report No. 23-14-017-07-727 (September 30, 2014) This report contains Sensitive Information and will not be posted
- DOL Compliance with Federal Environmental and Energy Performance Requirements
Report No. 17-14-002-07-001 (September 29, 2014) {800 KB} No Summary | [ Full Report ] | [ Response ]
- FY 2013 Audit of the Consolidated Financial Statements - Information Technology Control Deficiencies Related to the OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
Report No. 22-14-016-07-001 (March 31, 2014) This report contains Sensitive Information and will not be posted
- Verification of Office of the Chief Information Officer Remediation Efforts for Prior-Year Information Technology Security Recommendations
Report No. 23-14-001-07-725 (March 31, 2014) This report contains Sensitive Information and will not be posted
- Verification of Office of the Assistant Secretary for Administration and Management Remediation Efforts for Prior-Year Information Technology Security Recommendations
Report No. 23-14-002-07-727 (March 31, 2014) This report contains Sensitive Information and will not be posted
- Improvements Needed to DOL's Capital Planning and Investment Controls for Managing Information Technology Investments
Report No. 23-14-009-07-723 (March 25, 2014) {1.15 MB} [ Summary ] | [ Full Report ] | [ Response ]
- HR Works Implementation Review
Report No. 23-14-011-07-727 (February 10, 2014) This report contains Sensitive Information and will not be posted
- Cloud Email Services Implementation Review
Report No. 23-14-010-07-727 (January 31, 2014) This report contains Sensitive Information and will not be posted
- Fiscal Year 2013 Federal Information Security Management Act: DOL Entity-wide Testing
Report No. 23-14-006-07-725 (November 14, 2013) This report contains Sensitive Information and will not be posted
- Summary of Findings Related to Selected Systems Tested During the FY 2012 Consolidated Financial Statement Audit and the Statement on SSAE No. 16 SOC 1 Examination for the Period October 1, 2011, through June 30, 2012
Report No. 22-13-007-07-001 (April 3, 2013) This report contains Sensitive Information and will not be posted
- The Department of Labor Needs a Better Process to Sanitize Electronic Media Prior to Disposal
Report No. 23-13-006-07-001 (March 29, 2013) This report contains Sensitive Information and will not be posted
- Department's Information Technology Security Program Is Weakened By Deficiencies
Report No. 23-13-008-07-001 (March 29, 2013) This report contains Sensitive Information and will not be posted
- FY 2012 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
Report No. 22-13-013-07-001 (January 30, 2013) This report contains Sensitive Information and will not be posted
- OIG Results for DOL's FY 2012 Federal Information Security Management Act Reporting
Report No. 23-13-005-07-001 (December 19, 2012) This report contains Sensitive Information and will not be posted
- Departmental eRecruit/DOORS System Testing
Report No. 23-13-004-07-001 (October 10, 2012) This report contains Sensitive Information and will not be posted
- Verification of Office of Chief Information Officer Remediation Efforts of Prior-Year Information Technology Security Recommendations
Report No. 23-13-001-07-720 (October 4, 2012) This report contains Sensitive Information and will not be posted
- Verification of Office of Assistant Secretary for Administration and Management Remediation Efforts of Prior-Year Information Technology Security Recommendations
Report No. 23-13-002-07-001 (October 4, 2012) This report contains Sensitive Information and will not be posted
- Vulnerability Assessment for Division of Information Technology Management System
Report No. 22-12-022-07-001 (September 28, 2012) This report contains Sensitive Information and will not be posted
- Personal Identity Verification II(PIV-II) System Testing
Report No. 23-12-020-07-001 (September 28, 2012) This report contains Sensitive Information and will not be posted
- Department-wide Security Issues
Report No. 23-12-024-07-001 (September 28, 2012) This report contains Sensitive Information and will not be posted
- Department's Information Technology Security Program is Weakened by Deficiencies
Report No. 23-12-007-07-001 (September 27, 2012) This report contains Sensitive Information and will not be posted
- Alert Memorandum: OALJ is Using Unauthorized Apple iPads that are not FIPS 140-2 Compliant
Report No. 23-12-010-07-001 (September 26, 2012) This report contains Sensitive Information and will not be posted
- Alert Memorandum: DOL Needs to Take Immediate Action to Correct Security Weaknesses in the PIV-II System
Report No. 23-12-009-07-001 (September 7, 2012) This report contains Sensitive Information and will not be posted
- Summary of Findings Related to Selected Systems Tested during the FY 2011 Consolidated Financial Statement Audit and SAS 70 Examination
Report No. 22-12-007-07-001 (August 23, 2012) This report contains Sensitive Information and will not be posted
- Alert Memorandum: DOL Needs to Immediately Take Corrective Action to Safeguard BLS Information
Report No. 23-12-006-07-001 (June 19, 2012) {57 KB} No Summary | [ Full Report ] | [ Response ]
- OIG Review of Complaint Filed by Waterfront Technologies, Inc.
Report No. 17-12-003-07-711 (April 24, 2012) {512 KB} No Summary | [ Full Report ]
- Department Oversight Needs to be Strengthened to Minimize Procurement Risk
Report No. 17-12-002-07-711 (March 30, 2012) {343 KB} [ Summary ] | [ Full Report ] | [ Response ]
- DOL Successfully Implementing Outstanding Recommendations, but Timeliness and Accuracy are Issues
Report No. 23-12-003-07-001 (March 30, 2012) This report contains Sensitive Information and will not be posted
- Federal Information Security Management Act Departmental Security Issues
Report No. 23-12-002-07-001 (March 19, 2012) This report contains Sensitive Information and will not be posted
- Alert Memorandum: DOL Needs to Immediately Take Corrective Action to Safeguard Information Technology Equipment
Report No. 23-12-005-07-001 (March 1, 2012) {88 KB} No Summary | [ Full Report ] | [ Response ]
- Consolidated Financial Statements Audit of OASAM's E-Procurement System and Employee Computer Network/Departmental Computer Network
Report No. 22-12-012-07-001 (February 22, 2012) This report contains Sensitive Information and will not be posted
- Federal Information Security Management Act Audit of OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
Report No. 23-11-029-07-001 (September 30, 2011) This report contains Sensitive Information and will not be posted
- Federal Information Security Management Act Audit of OCIO Entity-wide IT Security Controls
Report No. 23-11-030-07-001 (September 30, 2011) This report contains Sensitive Information and will not be posted
- Federal Information Security Management Act Audit of OASAM's Safety & Health Information Management System
Report No. 23-11-025-07-001 (September 29, 2011) This report contains Sensitive Information and will not be posted
- Verification of OCIO Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-016-07-720 (September 22, 2011) This report contains Sensitive Information and will not be posted
- Significant Deficiencies Persist in DOL's Information Technology Security Program
Report No. 23-11-005-07-001 (September 21, 2011) This report contains Sensitive Information and will not be posted
- Verification of OASAM Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-012-07-001 (September 14, 2011) This report contains Sensitive Information and will not be posted
- Improvements Are Needed in DOL IT Security Remediation Efforts
Report No. 23-11-002-07-001 (September 14, 2011) This report contains Sensitive Information and will not be posted
- Information Technology Security Conditions Needing Management Action Exist for DOL Support Portal File Share
Report No. 23-11-018-07-001 (September 2, 2011) This report contains Sensitive Information and will not be posted
- The Department Could Do More To Strengthen Controls Over Its Personal Identity Verification System
Report No. 04-11-001-07-001 (March 31, 2011) This report contains Sensitive Information and will not be posted
- Findings over General and Application Controls for Selected DOL Information Technology Systems Identified in the Engagement to Audit the Consolidated Financial Statements for the Year Ended September 30, 2010
Report No. 22-11-007-07-001 (March 31, 2011) This report contains Sensitive Information and will not be posted
- OASAM - Notification of NOFRs Related to the General and Application Controls Testing Pertaining to the Fiscal Year 2010 Audit of the Department of Labor's (DOL) Consolidated Financial Statement Audit
Report No. 22-11-012-07-001 (March 31, 2011) This report contains Sensitive Information and will not be posted
- Ineffective Accounting for Sensitive Information Technology Hardware and Software Assets Places DOL at Significant Risk
Report No. 23-11-001-07-001 (March 31, 2011) {977 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Inspector General 2010 Annual FISMA Report
Report No. 23-11-004-07-001 (November 15, 2010) This report contains Sensitive Information and will not be posted
- Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit
Report No. 23-11-003-07-001 (November 1, 2010) This report contains Sensitive Information and will not be posted
- Recovery Act: Use of Departmental Management Funds
Report No. 18-10-011-07-001 (September 17, 2010) {50 KB} No Summary | [ Full Report ]
- Recovery Act: OASAM Needs to Ensure that Job Corps Contract Modifications Meet Recovery Act Requirements
Report No. 18-10-005-07-001 (March 30, 2010) {280 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Actions Required to Resolve Significant Deficiencies and Improve DOL's Overall IT Security Program
Report No. 23-10-001-07-001 (March 30, 2010) This report contains Sensitive Information and will not be posted
- Findings over General and Application Controls for Selected DOL Information Technology Systems Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2009
Report No. 22-10-007-07-001 (March 15, 2010) This report contains Sensitive Information and will not be posted
- Audit of DOL's Fiscal Year 2008 Procurement Data Reported in the Federal Procurement Data System - Next Generation
Report No. 03-10-001-07-711 (February 22, 2010) {221 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit
Report No. 23-10-002-07-001 (January 29, 2010) This report contains Sensitive Information and will not be posted
- OASAM Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report
Report No. 22-10-012-07-001 (November 9, 2009) This report contains Sensitive Information and will not be posted
- The Office of the Assistant Secretary for Administration and Management Needs to Strengthen Its Oversight of the Purchase Card Program
Report No. 06-09-003-07-001 (September 3, 2009) {240 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: the Civil Rights Center Title VI/VII Information Center
Report No. 23-09-004-07-001 (September 2, 2009) This report contains Sensitive Information and will not be posted
- Findings over General and Application Controls for Selected DOL Information Technology Systems Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2008
Report No. 22-09-007-07-001 (February 9, 2009) This report contains Sensitive Information and will not be posted
- The Department of Labor Security Program Does Not Result in Full Implementation of Minimum Security Controls
Report No. 23-09-001-07-001 (November 26, 2008) This report contains Sensitive Information and will not be posted
- OASAM Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
Report No. 22-09-012-07-001 (October 28, 2008) This report contains Sensitive Information and will not be posted
- The Department of Labor's Controls Over Sole Source Procurements Need Strengthening
Report No. 03-08-002-07-711 (September 30, 2008) {1.86 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Status of Recommendations Provided to OASAM 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
Report No. 22-08-013-07-001 (September 30, 2008) This report contains Sensitive Information and will not be posted
- Notification of Findings and Recommendations Related to the Federal Information Security Management Act
Report No. 23-08-017-07-001 (September 17, 2008) This report contains Sensitive Information and will not be posted
- Inspector General's FY08 Federal Information Security Management Act OMB Template and Appendix
Report No. 23-08-018-07-001 (September 16, 2008) This report contains Sensitive Information and will not be posted
- The Department of Labor's Records Management Program Controls Need Strengthening
Report No. 03-08-001-07-001 (September 15, 2008) {3.44 MB} [ Summary ] | [ Full Report ] | [ Response ]
- Evaluation of the Department of Labor's Privacy Impact Assessment Process
Report No. 23-08-003-07-001 (August 4, 2008) This report contains Sensitive Information and will not be posted
- Results from the Audits of General, Application, and Security Controls for Selected DOL Information Technology Systems that Support the FY 2007 Financial Statements
Report No. 22-08-007-07-001 (March 31, 2008) This report contains Sensitive Information and will not be posted
- Complaint Involving the Department of Labor's Competitive Sourcing of Finance and Accounting Positions
Report No. 03-07-002-07-711 (September 28, 2007) {354 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the Veterans' Employment and Training Service, Uniformed Services Employment and Reemployment Rights Act Information Management System Security Program
Report No. 23-07-004-07-001 (September 28, 2007) This report contains Sensitive Information and will not be posted
- Department of Labor Records Management Program Management Letter
Report No. 03-07-004-07-001 (September 24, 2007) {236 KB} No Summary | [ Full Report ]
- FY 2006 Findings and Recommendations Related to General, Application, and Security Controls for Selected DOL Information Technology Financial Systems
Report No. 22-07-010-07-001 (September 12, 2007) This report contains Sensitive Information and will not be posted
- Evaluation of the Department's Compliance of OMB M-06-16, Protection of Sensitive Agency Data
Report No. 23-07-001-07-001 (March 30, 2007) This report contains Sensitive Information and will not be posted
- There Is No Evidence Contracting Officers Are Checking Required Sources Before Making GSA Schedule Procurements
Report No. 05-06-004-07-001 (September 15, 2006) {484 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Award and Management of Contracts for Encryption Software Were Significantly Flawed
Report No. 05-05-005-07-720 (March 31, 2005) {695 KB} [ Summary ] | [ Full Report ] | [ Response ]
- Rural Development Act of 1972 Agreed-Upon Procedures Report
Report No. 21-04-005-07-711 (July 21, 2004) {10.5 MB} No Summary | [ Full Report ]
- Department of Labor Fitness Association, Inc. Modified Cash Basis Financial Statements For the Year Ended September 30, 2001
Report No. 03-03-003-07-780 (September 26, 2003) {65 KB} No Summary | [ Full Report ] | [ Response ]
- Evaluation of the Department of Labor's Purchase Card Program (Originally issued as Evaluations Report No. 2E-09-001-0002)
Report No. 21-03-021-07-711 (December 4, 2002) {193 KB} No Summary | [ Full Report ] | [ Response ]
- Evaluation of DOL's Presidential Management Intern Program: Office of the Assistant Secretary for Administration and Management
Report No. 2E-07-753-0002 (September 26, 2002) {255 KB} No Summary | [ Full Report ]
- Evaluation of DOL's Travel Card Program: Office of Chief Financial Officer and Office of the Assistant Secretary for Administration and Management
Report No. 2E-07-001-0001 (March 26, 2002) {558 KB} No Summary | [ Full Report ]
- Evaluation of the Department of Labor's Fleet Management Program
Report No. 2E-07-711-0001 (March 4, 2002) {191 KB} No Summary | [ Full Report ]
- National Association of Counties -- Audit of Financial Status Report for July 1, 1997 through April 30, 1998 and Indirect Cost Proposal for Calendar Year 1998
Report No. 03-01-003-07-735 (September 21, 2001) {153 KB} No Summary | [ Full Report ]
- Department of Labor is Refocusing Efforts to Improve Physical Security of its Minimum Essential Infrastructure
Report No. 23-01-002-07-711 (July 20, 2001) {30 KB} No Summary | [ Full Report ] | [ Response ]
- Final 2000 CIO
Report No. 22-01-010-07-001 (February 23, 2001) {205 KB} No Summary | [ Full Report ]
- DOL Water and Sewage Payments to D.C. Government
Report No. 21-01-001-07-711 (February 13, 2001) {16 KB} No Summary | [ Full Report ]
- Review of the Department of Labor's Random Drug Testing Program
Report No. 2E-07-780-0001 (October 10, 2000) {136 KB} No Summary | [ Full Report ]
- Evaluation of the Department of Labor's Policies and Procedures to Debar or Suspend Federal Contractors
Report No. 2E-07-740-0001 (September 28, 2000) {289 KB} No Summary | [ Full Report ]
- Review of Space Utilization in the Frances Perkins Building
Report No. 2E-07-731-0001 (September 27, 2000) {122 KB} No Summary | [ Full Report ]
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