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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. Independent Auditors' Report on the U.S. Department of Labor's FY 2009 Consolidated Financial Statements
   Report No. 22-10-002-13-001 (November 15, 2009)
   No Summary | [ Full Report ] {134 KB}

2. OCFO Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report
   Report No. 22-10-009-13-001 (November 9, 2009)
   This report contains Sensitive Information and will not be posted

3. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: OCFO's SunGard Mainframe
   Report No. 23-09-008-13-001 (September 10, 2009)
   This report contains Sensitive Information and will not be posted

4. Alert Memorandum: New Core Financial Management System (NCFMS) Cut-over Procedures
   Report No. 22-09-015-13-001 (September 3, 2009)
   No Summary | [ Full Report ] {90 KB} | [ Response ]

5. Procedures for Accounting and Reporting Financial Activity Under The American Recovery and Reinvestment Act of 2009
   Report No. 18-09-001-13-001 (August 28, 2009)
   [ Summary ] | [ Full Report ] {410 KB} | [ Response ]

6. Alert Memorandum: Department of Labor New Core Financial Management System (NCFMS) Training
   Report No. 22-09-014-13-001 (August 21, 2009)
   No Summary | [ Full Report ] {47 KB} | [ Response ]

7. Ineffective Implementation of OMB Internal Controls and Other Deficiencies Put the Transit Subsidy Program at Risk for Abuse
   Report No. 02-09-202-13-001 (March 31, 2009)
   [ Summary ] | [ Full Report ] {482 KB} | [ Response ]

8. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2008
   Report No. 22-09-006-13-001 (March 18, 2009)
   No Summary | [ Full Report ] {251 KB}

9. Independent Auditors' Report on the U.S. Department of Labor's FY 2008 Consolidated Financial Statements
   Report No. 22-09-002-13-001 (November 17, 2008)
   No Summary | [ Full Report ] {126 KB}

10. OCFO Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
    Report No. 22-09-009-13-001 (October 31, 2008)
    This report contains Sensitive Information and will not be posted

11. Status of Recommendations Provided to OCFO 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 System
    Report No. 22-08-010-13-001 (September 8, 2008)
    This report contains Sensitive Information and will not be posted

12. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements For the Year Ended September 30, 2007
    Report No. 22-08-006-13-001 (March 20, 2008)
    No Summary | [ Full Report ] {227 KB}

13. Independent Auditors' Report on Department of Labor FY 2007 Financial Statements
    Report No. 22-08-002-13-001 (November 13, 2007)
    No Summary | [ Full Report ] {512 KB}

14. Findings and Recommendations Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2006
    Report No. 22-07-001-13-001 (May 16, 2007)
    No Summary | [ Full Report ] {335 KB}

15. Independent Auditor's Report on Department of Labor FY 2006 Financial Statements
    Report No. 22-07-003-13-001 (November 13, 2006)
    No Summary | [ Full Report ] {118 KB}

16. Findings and Recommendations Identified in an Audit of the Report on Performance and Accountability for the Year Ending September 30, 2005
    Report No. 22-06-001-13-001 (December 15, 2005)
    No Summary | [ Full Report ] {234 KB}

17. FY 2005 Independent Auditor's Report
    Report No. 22-06-003-13-001 (December 15, 2005)
    No Summary | [ Full Report ] {1.02 MB}

18. Independent Accountants' Report on Agreed-upon Procedures for Federal Intragovernmental Activity and Balances
    Report No. 22-06-005-13-001 (December 5, 2005)
    No Summary | [ Full Report ] {104 KB}

19. Independent Accountant's Report on Agreed-upon Procedures for the Retirement, Health Benefits, and Life Insurance Withholdings/Contributions, and the March 31, 2005 Supplemental Semiannual Headcount Report
    Report No. 22-05-012-13-001 (September 27, 2005)
    No Summary | [ Full Report ] {91 KB}

20. Allegations Concerning the Replacement of Systems Furniture in OCFO
    Report No. 21-05-001-13-001 (July 18, 2005)
    No Summary | [ Full Report ] {512 KB}

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