Audit Report
This report reflects the findings of the Office of Inspector General at the time that the audit report was issued. More current information may be available as a result of the resolution of this audit by the Department of Labor program agency and the auditee. For further information concerning the resolution of this report's findings, please contact the program agency.
Report Number: 17-98-002-08-001
Issue Date: March 31, 1998
The Office of Inspector General completed an audit of the Solicitor's (SOL) Office management of its human resources in Fiscal Years (FY) 1996 and 1997. The objective of our review was to determine whether SOL managed its human resources in compliance with applicable laws and regulations.
We found that SOL had to detail 42 employees to other departmental agencies in FY 1996 and 29 in FY 1997 in order to meet its obligation and not violate the Anti-Deficiency Act. We believe that SOL's budget problems can be attributed in part to excessive hiring in years prior to FY 1996, a lack of management oversight over its obligations, and the failure to receive a budget by the Congress in FY 1996 for 6 months.
In order to prevent future details of employees, SOL in FY 1996 replace
its budget director, instituted new budget procedures and controls; began
monitoring obligations more closely, especially new hires; and eliminated
control of FTEs from the regional and national office directors. We believe
that the controls SOL now has in place will prevent the need to detail
employees for budgetary reasons.
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