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Recently Announced Projects

  • Audit of DOL’s Information Technology Contingency Plan process
    - March 22, 2023, Office of the Chief Information Officer
  • Joint audit with the Small Business Administration-OIG to review both Unemployment Insurance and Economic Injury Disaster Loan data that may help mitigate or prevent fraudulent payments
    - March 20, 2023, Employment and Training Administration
  • Notification of the FY 2023 Financial Statement Audit
    - February 24, 2023, Office of the Chief Financial Officer
  • Audit of the Service, Employment, and Redevelopment Jobs for Progress National, Inc. Single Audit Report
    - February 2, 2023, Employment and Training Administration
  • Audit of DOL's FY 2023 Information Security Program
    - January 6, 2023, Office of the Chief Information Officer
  • Audit to conduct a risk assessment of the U.S. Department of Labor’s charge card programs per the Government Charge Card Abuse Prevention Act of 2012
    - December 27, 2022, Office of Administration and Management
  • Audit of the Department’s Wireless Network Infrastructure Security
    - December 13, 2022, Office of the Chief Information Officer
  • Audit of DOL's FY 2022 Compliance with the Payment Integrity Information Act of 2019
    - December 7, 2022, Office of the Chief Financial Officer
  • Audit of UI Claimants with SSNs of Deceased Persons
    - September 22, 2022, Employment and Training Administration
  • Audit of Department of Labor's (DOL) and state workforce agencies (SWAs) efforts to address potentially fraudulent Unemployment Insurance (UI) claims submitted by multi-state claimants
    - September 15, 2022, Employment and Training Administration
  • Audit of Department of Labor's (DOL) and states workforce agencies (SWAs) efforts to address potentially fraudulent claims submitted by claimants with suspicious email accounts
    - September 15, 2022, Employment and Training Administration
  • Audit of Department of Labor’s (DOL) and states workforce agencies’ (SWAs’) efforts to address potentially fraudulent Unemployment Insurance (UI) claims submitted, using the social security numbers of federal prisoners
    - September 15, 2022, Employment and Training Administration
  • Quality Control Review of the State of New Mexico Workforce Solutions Department Single Audit Report for the Year Ended June 30, 2021
    - October 19, 2022, Employment and Training Administration
  • Quality Control Review of the AARP Foundation Single Audit Report for the Year Ended June 30, 2020
    - June 28, 2022, Employment and Training Administration
  • Audit of the Department's Compliance with the Geospatial Data Act of 2018
    - May 18, 2022, Office of the Chief Data Officer
  • Quality Control Review of State of Hawaii, Department of Accounting and General Services Single Audit Report
    - April 7, 2022, Employment and Training Administration
  • Audit of OWCP Energy Workers Program
    - March 22, 2022, Office of Workers' Compensation Programs
  • DOL’s Fiscal Year 2022 Information Security Program Audit
    - February 25, 2022, Office of the Chief Information Officer
  • Notification of the FY 2022 DOL Financial Statement Audit
    - January 21, 2022, Office of the Chief Financial Officer
  • Audit of COVID-19 OSHA’s Actions to Address Increasing & Severe Injuries at Warehouse Facilities of Large Online Retailers
    - December 29, 2021, Occupational Safety and Health Administration
  • Review of OWCP’s Telehealth Services
    - December 20, 2021, Office of Workers' Compensation Programs
  • Quality Control Review of the Job Service North Dakota Single Audit Report
    - December 17, 2021, Employment and Training Administration
  • Audit of DOL’s FY 2021 Compliance with the Payment Integrity Information Act of 2019
    - December 9, 2021, Office of the Chief Information Officer
  • Audit of IT Modernization FY 2022
    - November 19, 2021, Office of the Chief Information Officer
  • COVID-19: Audit of Employment and Training Grant Subrecipients
    - November 19, 2021, Employment and Training Administration
  • Audit of COVID-19 Impact on MSHA’s Mandatory Inspections
    - October 29, 2021, Mine Safety and Health Administration
  • Audit of the Mixed Earners Unemployment Compensation (MEUC) program under the Continued Assistance for Unemployed Workers Act (Continued Assistance Act) and the America Rescue Plan Act (ARPA)
    - October 12, 2021, Employment and Training Administration
  • Audit of U.S. Department of Labor’s charge card program per the Government Charge Card Abuse Prevention Act
    - September 2, 2021, Office of Administration and Management
  • Audit of the Occupational Safety and Health Administration’s (OSHA) Adequacy of Plans and Use of Funds Provided under the American Rescue Plan (ARP) Act
    - August 25, 2021, Occupational Safety and Health Administration
  • COVID 19: Audit of States' Use of Staffing to Support Implementation of CARES Act UI Programs
    - August 16, 2021, Employment and Training Administration
  • COVID 19: Audit of Emergency Unemployment Relief for Government Entities and Non-Profit Organizations Program (EURGENO)
    - August 13, 2021, Employment and Training Administration
  • COVID 19: Audit of Temporary Full Federal Funding of Regular Compensation Program
    - August 6, 2021, Employment and Training Administration
  • Quality Control Review of the Senior Service America, Inc. (Center for Workforce Inclusion, Inc.) Single Audit Report
    - July 21, 2021, Employment and Training Administration
  • Audit of DOL's Oversight of the UI Program's Emergency Administrative Grant
    - June 30, 2021, Employment and Training Administration
  • Audit of CARES Act and Continued Assistance Acts Impact on Non-traditional Claimants
    - April 29, 2021, Employment and Training Administration
  • Audit of ETA’s Oversight of UI Integrity for CARES Act Programs
    - April 19, 2021, Employment and Training Administration
  • Audit of CARES Act UI Program Payment Promptness and Claimant Eligibility
    - April 19, 2021, Employment and Training Administration
  • Audit of States’ Information Technology Systems Capability in Processing Unemployment Insurance Claims
    - April 19, 2021, Employment and Training Administration
  • Performance Audit of DOL and States’ Efforts to Detect and Recover Improper Payments for programs authorized by the unemployment insurance (UI) provisions of CARES Act and Continued Assistance Act
    - April 16, 2021, Employment and Training Administration
  • Audit of DOL’s Compliance with the Digital Accountability and Transparency Act of 2014
    - April 05, 2021, Office of the Chief Financial Officer
  • Audit of the Office of Workers' Compensation Programs' Medical Bill Processing
    - March 22, 2021, Office of Workers' Compensation Programs
  • Audit of the Bureau of Labor Statistics Survey Response Rates
    - March 11, 2021, Bureau of Labor Statistics
  • Quality Control Review of the Chicago Cook Workforce Partnership Single Audit Report
    - March 11, 2021, Employment and Training Administration
  • Audit of COVID-19: OSHA Operations and Efforts to Protect Workers
    - February 22, 2021, Occupational Safety and Health Administration
  • DOL's Fiscal Year 2021 Information Security Program Review
    - February 12, 2021, Office of the Chief Information Officer
  • Audit of FECA Pharmaceutical Spending
    - February 12, 2021, Office of Workers' Compensation Programs
  • Notification of the FY 2021 DOL Financial Statement Audit
    - January 14, 2021, Office of the Chief Financial Officer
  • Audit of DOL's FY 2020 Compliance with the Payment Integrity Information Act of 2019
    - December 17, 2020, Office of the Chief Financial Officer
  • Audit of Job Corps COVID-19 Resumption of Center Operations Plans
    - November 13, 2020, Employment and Training Administration
  • Review of EO 13950 – Combatting Race and Sex Stereotyping
    - November 5, 2020, Office of Federal Contract Compliance Programs
  • Audit of COVID-19 OSHA Inspections Collaboration Process
    - October 9, 2020, Occupational Safety and Health Administration
  • Quality Control Review of the State of New Mexico Workforce Solutions Department Single Audit Report
    - September 29, 2020, Employment and Training Administration
  • Audit of COVID-19 Dislocated Worker Grants (DWG)
    - August 24, 2020, Employment and Training Administration
  • Audit of the Occupational Safety and Health Administration’s (OSHA) Complaint Inspection Process
    - August 24, 2020, Occupational Safety and Health Administration
  • Audit of WHD’s Implementation of the Families First Coronavirus Response Act (Phase 2)
    - August 14, 2020, Wage and Hour Division
  • Audit of OWCP's Response to the COVID-19 Pandemic (Phase 2)
    - August 6, 2020, Office of Workers' Compensation Programs
  • Review of the Bureau of International Labor Affairs Memoranda of Agreements
    - July 21, 2020, Bureau of International Labor Affairs
  • Audit of DOL and States Implementation of CARES Act Unemployment Insurance Provisions
    - July 6, 2020, Employment and Training Administration
  • Audit of the Department's Compliance with the Geospatial Data Act of 2018
    - June 26, 2020, Office of the Assistant Secretary for Policy and Office of the Assistant Secretary for Administration and Management
  • Initiation of Audit of COVID-19 Pandemic Impact on Job Corps Center Operations
    - May 22, 2020, Employment and Training Administration
  • Audit of COVID-19 Pandemic Impact on OWCP Claims Processing and Adjudication
    - May 7, 2020, Office of Workers' Compensation Programs
  • Audit of OSHA COVID-19 Whistleblower Complaint Process
    - May 6, 2020, Occupational Safety and Health Administration
  • Audit of Unemployment Insurance Self-Certification Fraud Detection under the Pandemic Unemployment Assistance Program
    - May 5, 2020, Employment and Training Administration
  • Audit of COVID-19 Pandemic Impact on MSHA Inspections and Investigations” Engagement Letter
    - April 29, 2020, Mine Safety & Health Administration
  • Audit of WHD’s Plan for Implementing COVID-19 Guidance and Oversight
    - April 20, 2020, Wage and Hour Division
  • Audit of Home Healthcare Costs in OWCP's Energy Employees Occupational Illness Compensation Program
    - April 21, 2020, Office of Workers' Compensation Programs
  • Audit of DOL's Response to Unemployment Insurance Programs Expansion under the CARES Act
    - April 14, 2020, Employment and Training Administration
  • Audit of OSHA's Guidance to Workplaces for Preventing Exposures to COVID-19
    - April 14, 2020, Occupational Safety and Health Administration
  • Audit of the District of Columbia Workmen’s Compensation Act Special Fund Financial Statements for the Years Ended September 30, 2019 and 2018
    - March 30, 2020, Office of Workers’ Compensation Programs
  • Audit of the Longshore and Harbor Workers’ Compensation Act Special Fund Financial Statements for the Years Ended September 30, 2019 and 2018
    - March 30, 2020, Office of Workers’ Compensation Programs
  • Notification of FY 2020 DOL Consolidated Financial Statement Audit
    - February 20, 2020, Office of the Secretary
  • Notification of the Audit of DOL's FY 2019 Compliance with the Improper Payments Elimination and Recovery Act of 2010 and the Improper Payments Elimination and Recovery Improvement Act of 2012
    - February 21, 2020, Chief Financial Officer
  • OSHA's Enforcement Efforts to Protect Workers from Exposure to Respirable Silica
    - February 14, 2020, Occupational Health and Safety Administration
  • DOL's Fiscal Year 2020 Information Security Program Review
    -February 3, 2020, Office of the Chief Information Officer
  • Review of MSHA's Efforts to Protect Miners from Respirable Silica (Update)
    - January 31, 2020, Mine Safety and Health Administration
  • DOL's Information Technology Governance Audit
    - January 21, 2020, Office of the Chief Information Officer
  • Review of Potential Anti-Deficiency Act Violation Related to the Registered Apprenticeship Program
    - October 21, 2019, Employment and Training Administration
  • Quality Control Review of The AARP Foundation Single Audit Report
    - September 11, 2019, Employment and Training Administration
  • Quality control review of Experience Works, Inc. Single Audit Reports
    - August 6, 2019 Employment and Training Administration
  • Risk Assessment of the Department's Charge Card Programs
    - June 7, 2019, Office of the Assistant Secretary for Administration and Management
  • Audit of Wage and Hour Division Enforcement
    - June 4, 2019, Wage and Hour Division
  • Audit of Unemployment Insurance Work Search Requirements
    -May 23, 2019, Employment and Training Administration
  • Audit of the District of Columbia Workmen’s Compensation Act Special Fund Financial Statements for the Years Ended September 30, 2018 and 2017
    -February 22, 2019, Office of Workers’ Compensation Programs
  • Audit of the Longshore and Harbor Workers’ Compensation Act Special Fund Financial Statements for the Years Ended September 30, 2018 and 2017
    -February 22, 2019, Office of Workers’ Compensation Programs
  • Audit of DOL's FY 2018 Compliance with the Improper Payments Elimination and Recovery Act of 2010 and the Improper Payments Elimination and Recovery Improvement Act of 2012.
    -February 13, 2019, Office of the Chief Financial Officer
  • Audit of Disaster Unemployment Assistance
    - January 18, 2019, Employment and Training Administration
  • Audit of the Department’s Compliance with the Digital Accountability and Transparency Act of 2014
    - January 18, 2019, Office of the Chief Financial Officer
  • Evaluation of the DOL Information Security Program for Fiscal Year 2019
    - January 18, 2019, Office of the Chief Information Officer
  • Audit of the Quality of Job Corps' Information
    - August 13, 2018, Employment and Training Administration
  • Audit of Whistleblower Protection Programs in Region IX
    - August 7, 2018, Occupational Safety and Health
  • Audit of Office of Foreign Labor's Debarment Use in the H-1B Visa Program
    - June 14, 2018, Employment and Training Administration
  • Audit of OSHA's Process of Issuing and Managing Regulations
    - May 25, 2018, Occupational Safety and Health
  • Audit of National Dislocated Worker Grants
    - May 16, 2018, Employment and Training Administration
  • Workforce Innovation and Opportunity Act Credentials Audit
    - May 16, 2018, Employment and Training Administration
  • Audit of Job Corps’ Outreach and Admissions Process
    - March 29, 2018, Employment and Training Administration
  • Improper Payment Elimination and Recovery Improvement Act Annual Review
    - February 12, 2018, Office of the Chief Financial Officer
  • Audit of Job Corps’ High School Diploma and High School Equivalency Attainment Results.
    - February 5, 2018, Employment and Training Administration
  • Tip Regulations Under the Fair Labor Standards Act
    - February 5, 2018, Wage and Hour Division
  • Evaluation of the DOL Information Security Program for Fiscal Year 2018
    - January 29. 2018, Office of the Chief Information Officer
  • Audit of the District of Columbia Workmen’s Compensation Act Special Fund Financial Statement for the Years Ended September 30, 2017 and 2016
    - January 26, 2018, Office of Workers’ Compensation Programs
  • Audit of the Longshore and Harbor Workers’ Compensation Act Special Fund Financial Statements for the Years Ended September 30, 2017 and 2016
    - January 26, 2018, Office of Workers’ Compensation Programs
  • Review of the Department’s Records Management Program
    - September 19, 2017, Office of the Assistant Secretary for Administration and Management
  • Audit of the Department's Compliance with the Digital Accountability and Transparency Act
    - May 3, 2017, Office of the Chief Financial Officer
  • Audit of States’ Use of the National Directory of New Hires to Detect Unemployment Insurance Improper Payments
    - March 8, 2017, Employment and Training Administration
  • Evaluation of the DOL Information Security Program for Fiscal Year 2017
    - February 14, 2017, Office of the Chief Information Officer
  • Review of the Department’s Purchase Card Program
    - February 13, 2017, Office of the Assistant Secretary for Administration and Management
  • Review of FY 2017 DOL Consolidated Financial Statement Audit
    - January 27, 2017, Office of the Chief Financial Officer
  • Improper Payment Elimination and Recovery Improvement Act Annual Review
    - January 4, 2017, Office of the Chief Financial Officer
  • Audit of the Reentry Employment Opportunities Program
    - November 18, 2016, Employment and Training Administration
  • Workforce Innovation and Opportunity Act Readiness Review
    - November 14, 2016, Employment and Training Administration
  • Audit of MSHA’s Internal Controls Over Citations and Orders
    - October 21, 2016, Mine Safety and Health Administration
  • Audit of OSHA's Severe Injury Reporting Program
    - October 7, 2016, Occupational Safety and Health Administration
  • Audit of Davis-Bacon Act Prevailing Wage Determinations Process
    - September 27, 2016, Wage and Hour Division
  • Audit of OFCCP Enforcement of Federally-Funded Construction Contracts
    - September 27, 2016, Office of Federal Contract Compliance Programs
  • Review of the Department’s Physical Security
    - June 27, 2016, Office of the Assistant Secretary for Administration and Management
  • Audit of H-2B Prevailing Wage Determination and Application Processing
    - June 23, 2016, Employment and Training Administration
  • Second Opinion and Referee Medical Examinations Review
    - June 10, 2016, Office of Workers’ Compensation Programs
  • Review of the Department’s Management of Mobile Telecommunication Services and Devices
    - June 10, 2016, Office of the Assistant Secretary for Administration and Management
  • Audit of the Department’s Working Capital Fund
    - June 10, 2016, Office of the Assistant Secretary for Administration and Management and Office of the Chief Financial Officer
  • Review of OWCP’s Management of Pharmaceutical Costs
    - June 9, 2016, Office of Workers’ Compensation Programs
  • Quality control review of PathStone Corporation and Affiliates’ Financial Statements
    - June 2, 2016, Heveron and Company, CPAs
  • Quality control review of Senior Service America, Inc.'s Financial Statements
    - June 2, 2016, Gorfine, Schiller & Gardyn, P.A.
  • Evaluation of DOL’s Web Applications
    - March 29, 2016, Office of the Chief Information Officer
  • Evaluation of the DOL Information Security Program for Fiscal Year 2016
    - March 25, 2016 Office of the Chief Information Officer
  • Audit of National Farmworker Jobs Program
    - February 29, 2016 Employment and Training Administration
  • Audit of OSHA Rulemaking Process
    - December 18, 2015 Occupational Safety & Health Administration
  • Review of the Department’s Digital Accountability and Transparency Act Readiness
    - December 9, 2015 Office of the Chief Financial Officer
  • Annual Review of the Improper Payment Elimination and Recovery Improvement Act
    - November 17, 2015 Office of the Chief Financial Officer
  • Audit of Oversight of the Thrift Savings Plan
    - October 28, 2015 Employment Benefits Security Administration
  • Audit of the Adequacy and Timeliness of OSHA Abatement Verification
    - October 19, 2015 Occupational and Safety Health Administration (OSHA)
  • Audit of the Black Lung Case Management Systems and Processes
    - September 8, 2015 Office of Administrative Law Judges
  • Review of Job Corps Center Safety
    - July 28, 2015 Employment & Training Administration
  • Audit of the State Information Data Exchange System's Effectiveness
    - June 17, 2015 Employment & Training Administration
  • Audit of the Trade Adjustment Assistance Community College and Career Training Grants Program
    - May 29, 2015 Employment & Training Administration
  • Audit of MSHA's Civil Monetary Penalties
    – May 12, 2015 Mine Safety & Health Administration
  • Audit of the Wage and Hour Division's Process for Complaint Investigations
    - April 30, 2015 Wage and Hour Division
  • Audit of Funding to Curb Child Labor Activities
    - April 28, 2015 Bureau of International Labor Affairs
  • Audit of the Current Employment and Current Population Surveys
    - April 23, 2015 Bureau of Labor Statistics
  • Audit of VETS' Processing of Uniformed Services Employment and Reemployment Rights Act Complaints
    - April 21, 2015 Veterans' Employment & Training Service
  • Audit of the H-1B Technical Skills Grant Program
    - April 21, 2015 Employment & Training Administration
  • Audit of State Unemployment Tax Act Dumping
    – March 11, 2015 Employment & Training Administration
  • Audit of MSHA's Response to Hazardous Condition Complaints
    - February 2, 2015 Mine Safety & Health Administration
  • Audit of FY 2015 DOL Consolidated Financial Statements
    - January 30, 2015
  • Audit of Denial of Benefit Claims under ERISA
    - September 30, 2014 Employee Benefits Security Administration
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