U.S. Department of Labor
Office of Inspector General
Office of Audit

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FY 2000

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SELECTED AUDIT REPORTS AND SUMMARIES

GOAL 1 - A PREPARED WORKFORCE

JOB TRAINING PARTNERSHIP ACT (JTPA) PROGRAMS

Follow-up Audit Found Grantee Services Still Need to Improve and ETA Should Continue Program Evaluations
Report No. 06-00-003-03-340 (September 20, 2000)
[ Summary ]  |  [ Full Report   PDF ] 24 pp.  {59k}

Center for Employment Training
Report No. 09-00-006-03-365 (September 26, 2000)
[ Summary ]  |  [ Full Report   PDF ] 46 pp.  {83k}

New York State Department of Labor Job Training Partnership Act Title III Expenditures
Report No. 02-00-214-03-340 (September 28, 2000)
[ Summary ]  |  [ Full Report    PDF ] 18 pp.  {40k}

Florida's Cash Management Practices Have Increased the Federal Government's Interest Costs
Report No. 04-00-004-03-340 (September 20, 2000)
[ Summary ]  |  [ Full Report   PDF ]  38 pp. {77k}

The Children's Village
Report No. 02-00-201-03-340 (November 15, 1999)
[ Summary ]   |   [ Full Report PDF ]  20 pp.  {36k}

Florida Misspent Funds on Its Minority Teachers Program
Report No. 04-00-001-03-340 (January 24, 2000)
[ Summary ]   |   [ Full Report PDF ]  17 pp.  {40k}

Youth Opportunity Pilot Grants: Additional Innovation is Needed
Report No. 06-00-002-03-340 (March 22, 2000)
[ Summary ]

OIG Questions $32,117 of Seneca Nation of Indians Grant Costs
Report Number: 02-00-208-03-355 (May, 15, 2000)
[ Summary ]

The Central Valley Opportunity Center Needs to Improve Its Financial Systems
Report No. 09-00-003-03-365  (June 2, 2000)
[ Summary ]  |   [ Full Report PDF ]  48 pp.  {92k}

The Dislocated Worker Program is not Predominantly Serving Layoff Victims
Report No. 04-00-002-03-340 (June 29, 2000)
[ Summary ]  |  [ Full Report PDF ]  46 pp.  {150k}

OLDER WORKERS PROGRAM

National Senior Citizens Education and Research Center, Inc.
Report No. 18-00-006-03-360 (March 30, 2000)
[ Summary ]

JOB CORPS PROGRAMS

OIG Questions $1.3 Million of Additional Costs Claimed by Contractor
Report No. 18-00-003-03-370 (January 31, 2000)
[ Summary ]

Followup Audit of Job Corps' Safety And Health Program Reveals That Additional Efforts Are Needed to Achieve a Model Program
Report No. 05-00-007-03-370 (September 22, 2000)
[ Summary ]

National Plastering Industry's Joint Apprenticeship Trust Fund
Report No. 18-00-005-03-370 (March 30, 2000)
[ Summary ]

Audit of Job Corps Placements made by Dynamic Educational Systems Inc.
Report No. 05-00-006-03-370 (August 10, 2000)
[ Summary ]  |  [ Full Report PDF ]  26 pp  {102k}

WELFARE-TO-WORK PROGRAMS

The Washington Alliance is not Capable of Administering Its Welfare-to-Work Program
Report No. 03-00-004-03-386 (March 27, 2000)
[ Summary ]  |  [ Full Report PDF ]  25 pp   {53k}

OIG Recommends that ETA Terminate the Devereaux Corporation's WtW Grant
Report No. 03-00-006-03-386 (May 22, 2000)
[ Summary ]  |  [ Full Report PDF ]  20 pp  {46 k}

The Johns Hopkins University Institute for Policy Studies is Capable of Administering Its Welfare-to-Work Competitive Grant
Report No 03-00-007-03-386 (July 31, 2000)
[ Summary ]  |  [ Full Report PDF ]  4 pp  {19 k}

WORKFORCE INVESTMENT ACT (WIA) PROGRAMS

Impact of WIA Administrative Cost Limitation
Report No. 20-00-001-03-390 (December 30, 1999)
[ Summary ]  |  [ Full Report PDF ]  15 pp   { 56 k}

The One-Stop System Must Continue to Work Toward Readiness
[ Summary ]

Vermont One-Stop
Report No. 02-00-205-03-390 (February 8, 2000)
[ Full Report PDF ]   13 pp   {36k}

Connecticut One-Stop
Report No. 02-00-206-03-390 (February 22, 2000)
[ Full Report PDF ]   11 pp   {26k}

New York One-Stop
Report No. 02-00-207-03-390 (February 22, 2000)
[ Summary ]  |  [ Full Report PDF ]   13 pp   {28k}

Illinois One-Stop
Report No. 02-00-209-03-390 (March 14, 2000)
[ Full Report PDF ]   13 pp   {29k}

California One-Stop
Report No. 02-00-210-03-390 (March 14, 2000)
[ Full Report PDF ]   15 pp {33k}

Florida One-Stop
Report No. 02-00-211-03-390 (March 22, 2000)
[ Full Report PDF ]   10 pp   {25k}

VETERANS EMPLOYMENT PROGRAMS

Audit of Alleged Violations at a Maryland Job Service Office
Report No. 03-00-009-02-201 (September 28, 2000)
[ Summary ]  |  [ Full Report PDF ]   22 pp   {40k}

GOAL 2 - A SECURE WORKFORCE

UNEMPLOYMENT INSURANCE PROGRAMS

Allegation of Misuse of Unemployment Insurance Funds in the State of Maryland
Report No. 03-00-010-03-315 (September 25, 2000)
[ Summary ]  |  [ Full Report PDF ]   9 pp.  {19k}

OIG Audit Yields More Than $2.5 Million in Unemployment Insurance Tax Contributions
Report No. 03-00-005-03-315 (March 10, 2000)
[ Summary ]

Limited Scope Audit of Controls over the Office of Workforce Security UI Weekly Claims Press Release
Report No. 03-00-011-03-315 (September 28, 2000)
[ Summary ]  |  [ Full Report   PDF ]  26 pp.  {51k}

FEDERAL EMPLOYEES DISABILITY PROGRAMS

Automated Crossmatches with SSA Would Result in Program Savings
Report No. 03-00-008-04-431 (September 22, 2000)
[ Summary ]  |  [ Full Report   PDF ]  30 pp.  {61k}

GOAL 3 - A QUALITY WORKPLACE

OCCUPATIONAL SAFETY HEALTH ADMINISTRATION (OSHA)PROGRAMS

State and Local Government Workers' Occupational Safety and Health Coverage in Federal OSHA States
Report No. 05-00-001-10-001 (February 9, 2000)
[ Summary ]  |  [ Full Report PDF   ]   32 pp.  {68K}

OSHA's Use of Contractors in Ergonomics Rulemaking Raised No Issues of Credibility
Report No. 05-00-008-10-001 (September 20, 2000)
[ Summary ]  |  [ Full Report PDF   ]   8 pp.  {19K}

OSHA Plans to Improve Controls over Letters ofInterpretation as a Result of the Home Workplace Letter
Report No. 05-00-005-10-001 (April 2000)
[ Summary ]  |  [ Full Report PDF ]   33 pp.  {1,244K}

The State of Nevada Agreed to Improve the Accuracy of Program Data
Report No. 09-00-004-06-601(Sepember 11, 2000)
[ Summary ]  |  [ Full Report PDF ]   13 pp.  {26K}


MINE SAFETY AND HEALTH PROGRAMS

Managerial Cost Accounting
-Identifying the Specific Costs for Each Program
Report No. 12-00-010-06-001, (September 28, 2000)
[ Summary ]  |  [ Full Report    PDF ]  15 pp.  {57k}


GOAL 4 - DOL MANAGEMENT

The Bureau of International Labor Affairs Must Improve Plans, Measures, and Controls
Report No. 17-00-008-01-070 (March 24, 2000)
[ Summary ]  |  [ Full Report   PDF ] 6 pp.  {14k}

The Office of Federal Contract Compliance Information System Security Needs Improvement
Report No. 09-00-005-04-001 (September 22, 2000)
[ Summary ] |  [ Full Report PDF ]  7 pp.  {20k}

BLS Followup Shows Much Progress has been Made
Report No. 03-00-012-11-001 (September 22, 2000)
[ Summary ]  |  [ Full Report PDF ]   7 pp.  {21K}

Puerto Rico Department of Labor Human Resources - Over $15 million Questioned Because of Inadequate Financial Management Systems
Report No. 02-00-203-03-325 (December 8, 1999)
[ Summary ]

Worldwide Strategies, Inc.
Report No. 18-00-007-01-070 (June 28, 2000)
[ Full Report PDF ] 7 pp.  {17K}

XPAND Corporation
Report No. 18-00-001-03-001 (November 29, 1999)
[ Summary ]

Long Beach, California Field Office-Proposed Closure
Report No. 09-00-201-01-060 (March 22, 2000)
[ Full Report PDF ]  19 pp.  {41k}

American Association of Community Colleges
Report No. 18-00-008-03-340 (August 4, 2000)
[ Summary ]

The Minnestoa Department of Economic Security Needsto Improve Its Financial Management System
Report No. 05-00-004-50-598 (August 10, 2000)
[ Summary ]

The North Carolina Employment Security Commission Generally Spent Y2K Conversion Funds In Accordance With Grant Requirements
(Report No. 04-00-003-03-315, issued September 12, 2000)
[ Summary ]  [ Full Report PDF ]  5 pp.  {15K}

Puerto Rico Department of Labor and Human Resources Single Audit Recommendations Requiring Resolution and Closure
(Report No. 02-00-218-03-325, issued September 18, 2000)
[ Summary ]  [ Full Report PDF ]  6 pp.  {15K}


REPORTS NOT AVAILABLE ON THE WEB PAGE

To obtain a copy of the following reports, contact the OIG Disclosure Officer, Room S1303, 200 Constitution Avenue, N.W., Washington, D. C. 20210.

Career Systems Development Corporation's
Indirect Cost Proposal
Report No. 02-00-216-03-370  (September 15, 2000)

Management Advisory Comments
Report No. 12-00-006-13-001 (July 20, 2000)

Worldwide Strategies, Inc.
Report No. 18-00-007-01-070 (June 28, 2000)

FY 1999 Drug Control Fund Review
Report No. 12-00-007-07-710 (March 28, 2000)

Richland College:  Title III Demonstration Grant
Report No. 06-00-001-03-340 (March 22, 2000)

Baltimore City Office of Economic Development
Report No. 03-00-001-03-386 (March 22, 2000)

Longshore Trust Fund Audit
Report No. 12-00-004-04-432 (March 21, 2000)

DCCA Trust Fund Audit
Report No. 12-00-005-04-432 (March 21, 2000)

Abraham Lincoln Centre
Report No. 05-00-002-03-386 (March 10, 2000)

DOL Consolidated Financial Statement
Report No. 12-00-003-13-001 (February 29, 2000)

Chicago State University
Report No. 05-00-003-03-386 (February 16, 2000)

Puerto Rico, DLHR: Audit of Proposed Stand-in Costs
Report No. 18-00-004-03-365 (February 11, 2000)

AFL-CIO FSR & Indirect Costs
Report No. 03-00-003-50-598 (February 3, 2000)

Y2K End-to-End Testing
Report No. 17-00-006-04-001 (December 23, 1999)

End-to-End Testing (Y2K)
Report No. 17-00-005-03-315 (December 20, 1999)

FY 1999 Special Report on Retirement, Health, and Life Insurance
Report No. 12-00-002-03-001 (December 17, 1999)

Followup Report:  Integrated Payroll System
Report No. 17-00-002-07-710 (December 15, 1999)

Sierra Nevada Job Corps Center
Report No. 09-00-002-03-370 (December 14, 1999)

Y2K Progress Report:  DOL Enforcement Systems
Report No. 17-00-004-07-001 (December 14, 1999)

Consumer Price Index
Report No. 17-00-003-11-001 (December 7, 1999)

FY 1999 FECA Special Reports
Report No. 12-00-001-04-431 (December 7, 1999)

Powhatan Renape Nation
Report No. 02-00-204-03-355 (November 15, 1999)

Business Continuity & Contingency Plan (Y2K)
Report No. 17-00-001-03-315 (November 5, 1999)

PWBA Service Providers
Report No. 09-00-001-12-121 (October 26, 1999)

 

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SINGLE AUDIT REPORTS

Single audit reports are prepared in accordance with OMB Circular A-133 .   Only single audits with significant findings and/or requiring DOL resolution of audit findings are issued to DOL agencies.  Information on single audit reports of DOL Grantees can be obtained from OIG's Single Audit Coordinator.

LINKS

DOL Annual Report on Performance and Accountability, FY 1999

DOL Consolidated Financial Statement Audit, FY 1999

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