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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. 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

2. 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)
   [ Summary ] | [ Full Report ] {240 KB} | [ Response ]

3. 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

4. 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

5. 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

6. 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

7. The Department of Labor's Controls Over Sole Source Procurements Need Strengthening
   Report No. 03-08-002-07-711 (September 30, 2008)
   [ Summary ] | [ Full Report ] {1.86 MB} | [ Response ]

8. 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

9. 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

10. 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

11. The Department of Labor's Records Management Program Controls Need Strengthening
    Report No. 03-08-001-07-001 (September 15, 2008)
    [ Summary ] | [ Full Report ] {3.44 MB} | [ Response ]

12. 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

13. 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

14. Complaint Involving the Department of Labor's Competitive Sourcing of Finance and Accounting Positions
    Report No. 03-07-002-07-711 (September 28, 2007)
    [ Summary ] | [ Full Report ] {354 KB} | [ Response ]

15. 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

16. Department of Labor Records Management Program Management Letter
    Report No. 03-07-004-07-001 (September 24, 2007)
    No Summary | [ Full Report ] {236 KB}

17. 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

18. 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

19. 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)
    [ Summary ] | [ Full Report ] {484 KB} | [ Response ]

20. Award and Management of Contracts for Encryption Software Were Significantly Flawed
    Report No. 05-05-005-07-720 (March 31, 2005)
    [ Summary ] | [ Full Report ] {695 KB} | [ Response ]

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