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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.



  1. Status of ETA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report
    Report No. 22-10-011-03-001 (November 9, 2009)
    This report contains Sensitive Information and will not be posted

  2. Audit of Workforce Investment Act Data Validation for the Adult and Dislocated Worker Programs
    Report No. 03-09-003-03-390 (September 30, 2009)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {712 KB} | [ Response Get Response]

  3. Recovery Act: States Have Aggressively Implemented the $25 Weekly Supplemental Unemployment Benefit but Some Challenges Remain
    Report No. 18-09-004-03-315 (September 30, 2009)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {490 KB} | [ Response Get Response]

  4. OFLC's iCert Processing Controls Need to be Strengthened to Better Identify Incomplete and/or Obviously Inaccurate Labor Condition Applications
    Report No. 06-09-004-03-321 (September 30, 2009)
    This report contains Sensitive Information and will not be posted

  5. Alert Memorandum: Recovery Act: YouthBuild Grantees Have Not Been Informed of the Expanded Population Eligible to be Served with Recovery Act Funds
    Report No. 18-09-005-03-001 (September 29, 2009)
    No Summary | [ Full Report Get Complete Report] {41 KB} | [ Response Get Response]

  6. Quality Control Review: AARP Foundation, Audit of Federal Awards under OMB Circular A-133, December 31, 2007
    Report No. 24-09-006-03-360 (July 1, 2009)
    No Summary | [ Full Report Get Complete Report] {47 KB}

  7. Audit of the DOL Earmarked Grants Awarded to the West Virginia High Technology Consortium Foundation
    Report No. 03-09-001-03-390 (March 31, 2009)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {1.22 MB} | [ Response Get Response]

  8. Enhanced Oversight Will Improve State Workforce Agencies' Use of the National Directory of New Hires to Prevent and Detect Unemployment Compensation Overpayments
    Report No. 06-09-002-03-315 (March 31, 2009)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {362 KB} | [ Response Get Response]

  9. Unemployment Insurance Systems' Information Technology Contingency Plans Need Improvement
    Report No. 23-09-002-03-315 (March 31, 2009)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {541 KB} | [ Response Get Response]

  10. Quality Control Review: Single Audit of Experience Works, Inc., Financial Statements, Schedule of Expenditures of Federal Awards, Reports Required by Government Auditing Standards and OMB Circular A-133 for Year Ended June 30, 2007
    Report No. 24-09-004-03-360 (February 6, 2009)
    No Summary | [ Full Report Get Complete Report] {72 KB}

  11. A Conflict of Interest Existed in the Procurement and Administration of Indiana Department of Workforce Development's Workforce Investment Act Case Management System
    Report No. 05-09-001-03-390 (December 17, 2008)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {311 KB} | [ Response Get Response]

  12. Quality Control Review: Single Audit of the Consortium for Worker Education (CWE) Financial Statements for the years ended December 31, 2004 and 2003 and Supplementary Information of Federal Awards Programs for the year ended December 31, 2004
    Report No. 24-09-002-03-001 (December 10, 2008)
    No Summary | [ Full Report Get Complete Report] {2.07 MB} | [ Response Get Response]

  13. Quality Control Review: Single Audit of the Job Service North Dakota Financial Report for the Years Ending June 30, 2005 and 2004
    Report No. 24-09-001-03-390 (December 9, 2008)
    No Summary | [ Full Report Get Complete Report] {440 KB} | [ Response Get Response]

  14. Senior Community Service Employment Program Antideficiency Act Violation
    Report No. 25-09-001-03-360 (November 21, 2008)
    No Summary | [ Full Report Get Complete Report] {100 KB} | [ Follow-up Letter Get Follow-up Letter]

  15. The City of Atlanta, Georgia Did Not Adequately Manage Welfare-to-Work and Workforce Investment Act Grants
    Report No. 04-09-001-03-001 (November 17, 2008)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {578 KB} | [ Response Get Response]

  16. ETA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
    Report No. 22-09-011-03-001 (October 27, 2008)
    This report contains Sensitive Information and will not be posted

  17. ETA Needs to Ensure Grantees Are Aware of Their Responsibilities for Reporting the Loss of Personally Identifiable Information
    Report No. 02-08-205-03-360 (September 30, 2008)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {437 KB} | [ Response Get Response]

  18. Internal Controls in the Program Electronic Review Management Audit Process Need Improvements to Ensure Intergity of the Permanent Labor Certification Program
    Report No. 06-08-003-03-321 (September 30, 2008)
    This report contains Sensitive Information and will not be posted

  19. NAPCA Needs to Improve Oversight of Senior Community Service Employment Program
    Report No. 09-08-001-03-360 (September 30, 2008)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {3.64 MB} | [ Response Get Response]

  20. The Federal/State Unemployment Insurance Partnership Needs Enhanced Federal Oversight To Establish Reliable Information Technology Contingency Plans
    Report No. 23-08-004-03-315 (September 29, 2008)
    [ Summary Get Response ] | [ Full Report Get Complete Report] {271 KB} | [ Response Get Response]


 


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