FY 2001 SELECTED AUDIT REPORTS AND SUMMARIES Information obtained from the Internet may not be in the same format as a hard copy obtained from the Office. Depending on the requester, the quantity of information provided may also vary.  In order to appeal any deleted information, received via the Internet, you must make a formal written request for the same material.  The request should be sent to the OIG, Disclosure Officer, Room S1303, 200 Constitution Avenue, N.W., Washington, D. C. 20210. Unless otherwise stated, the audit reports provided on this web page reflect the findings of the OIG at the time that the audit report was issued. More current information may be available as a result of the resolution of the audit by the program agency and the auditee. The OIG is using Adobe Acrobat 4.0 to prepare its audit reports for the internet. If you experience problems accessing the PDF files, you may want to download the latest version of the Adobe Acrobat Reader by clicking on the link provided. Improving the Trade Act Programs Report No. 04-01-009-03-330 (September 26, 2001) [ Summary ]  |   [ Full Report ]  |  [ Response ] Government Information Security Reform Act Evaluation Report Report No. 23-01-010-50-598 (September 7, 2001) [ Summary ]  |   [ Full Report ] GOAL 1 - A PREPARED WORKFORCE PowerComm Foundation (Consultation Report) Report No. 02-01-209-02-201 (April 17, 2001) [Full Report ] 4 pp.  {13.4 kb} JOB TRAINING PARTNERSHIP ACT JTPA Title II(c) Out-of-School Youth Performance Audit Report No. 06-01-001-03-340 (March 19, 2001) [ Summary ]  |  [ Full Report ] 43 pp.  {102k} GPRA Performance Measures Audit of the Dislocate Worker, Trade Adjustment Assistance, and North American Free Trade Agreement Transitional Adjustment Assistance Programs Report No. 23-01-001-03-330 (March 21, 2001) [ Summary ]  |  [ Full Report ] 69 pp.  {545k} Out-of-School Youth Pilot Demonstration Grant Program for Four Final Round Pilot Grantees Report No. 06-01-002-03-340 (March 27, 2001) [ Summary ]  |  [ Full Report ] 27 pp.  {69k} National Association of Counties -- Audit of Financial Status Report for July 1, 1997 through April 30, 1998 and Indirect Cost Proposal for Calendar Year 1998 Report No. 03-01-003-07-735 (September 21, 2001) [Summary]   |   [Full Report ] 33 pp.  {153 kb} Training and Development Corporation's Indirect Cost Proposal for the Fiscal Year Ended June 30, 1999 Report No. 04-01-009-03-330 (September 26, 2001) [Summary]   |   [Full Report ] 48 pp.  {150 kb} Role Models America, Inc., - Costs Claimed For Reimbursement For the Period June 5, 2000 Through March 31, 2001 Report No. 21-01-200-03-390 (September 27, 2001) [Summary]   |   [Full Report ] 42 pp.  {249 kb} JOB CORPS PROGRAMS REA-Zellner Construction Company Report No. 04-01-003-03-370 (February 13, 2001) [ Summary ]  |  [ Full Report ] 42 pp.  {102k} Audit of Glenmont Job Corps Center Report No. 02-01-201-03-370 (October 10, 2000) [ Summary ]  |  [ Full Report ] 9 pp.  {19k} National Office Job Corps Procurements Report No. 09-01-203-03-370 (March 7, 2001) [ Summary ]  |  [ Full Report ] 3 pp.  {12k} Audit of Training and Development Corporation's Indirect Cost Proposal For the Fiscal Year Ended June 30, 1999 Report No. 02-01-207-03-370 (March 20, 2001) [ Summary ]  |  [ Full Report ] 12 pp.  {22.4 k} Audit of Penobscot Job Corps Center Report No. 02-01-206-03-370 (March 21, 2001) [ Summary]  |  [ Full Report ]  16 pp.  {125k} Audit of Detroit Job Corps Center Report No. 02-01-204-03-370 (March 22, 2001) [ Summary ]  |  [ Full Report ] 18 pp.  {34k} Audit of Humphrey Job Corps Center Report No. 02-01-205-03-370 (March 22, 2001) [ Summary ]  |  [ Full Report ] 13 pp.  {24k} Audit of Woodstock Job Corps Center Report No. 02-01-202-03-370 (March 23, 2001) [ Summary ]  |  [ Full Report ]  16 pp.  {33k} Adams and Associates, Inc.'s Indirect Cost Rate Proposal Report No. 02-01-203-03-370 (March 23, 2001) [ Summary ]  |  [ Full Report ] 16 pp.  {32.6 k} Immediate Action Needed on Privacy and Procurement Issues Associated with Job Corps Student Transportation System Report No. 09-01-202-03-370 (March 26, 2001) [ Summary ]  |  [ Full Report ] 7 pp.  {20k} Management and Training Corporation - Indirect Cost Rate Proposal For the Year Ended December 31, 1999 Report No. 02-01-211-03-370 (July 24, 2001) [Summary]   |   [Full Report ] 13 pp.  {25.4 kb} Audit of Loring Job Corps Center - For the Period July 1, 1998 Through June 30, 1999 Report No. 02-01-212-03-370 (September 28, 2001) [Summary]   |   [Full Report ] 16 pp.  {45.1 kb} WELFARE-TO-WORK PROGRAMS Postaward Survey of the Prince George’s Workforce Services Corporation’s Welfare-to-Work Competitive Grant Report No. 03-01-001-03-386  (October 3, 2000) [ Summary ]  |  [ Full Report ]  5 pp.  {16k} Allegations at the Greater Omaha Workforce Development Report No. 05-01-001-03-386 (March 7, 2001) [ Summary ]  |  [ Full Report ] 7 pp.  {14k} Stillman College Welfare-to-Work Competitive Grant Report No. 04-01-002-03-386 (March 20, 2001) [ Summary ]  |  [ Full Report ] 31 pp.  {110k} DePaul University - Welfare-to-Work Competitive Grant Program Report No. 05-01-003-03-386 (July 27, 2001) [ Summary ]  |  [ Full Report ] 66 pp.  {161k} Indianapolis Private Industry Council Welfare-to-Work Competitive Grant Report No. 05-01-004-03-386 (September 24, 2001) [Summary]   |   [Full Report ] 23 pp.  {1.08 mb} Chicago Housing Authority Welfare-to-Work Competitive Grant Report No. 05-01-005-03-386 (September 25, 2001) [Summary]   |   [Full Report ] 30 pp.  {1.71 mb} Welfare-to-Work Competitive Grant Program Performance Audit Report No. 03-01-007-03-386 (September 28, 2001) [Summary]   |   [Full Report ] 34 pp.  {71.1 kb} GOAL 2 - A SECURE WORKFORCE UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE Limited-scope Audit of Maryland’s DLLR ADP/IT Central Services Costs Charged To U.S. DOL Grants in October 1996 Through April 2000 Report No. 03-01-002-03-315   (February 23, 2001) [ Summary ]  |  [ Full Report ]   33 pp.  {64k} New Mexico Department of Labor’s Year 2000 Grant Expenditures Report No. 04-01-001-03-315   (February 26, 2001) [ Summary ]  |  [ Full Report ]   29 pp.  {55k} UI Field Audit Program: Followup on the Results of Blocked Claim Audits For CY 2000 Report No. 03-01-004-03-315 (March 9, 2001) [ Summary ]  |  [ Full Report ] 4 pp.  {14k} Nevada DETR Year 2000 Grant Expenditures Report No. 04-01-004-03-315 (March 19, 2001) [ Summary ]  |  [ Full Report ] 18 pp.  {36k} Unemployment Compensation for Federal Employees (UCFE) Claims at DOL - Letter Report Report No. 21-01-003-13-001 (August 1, 2001) [Full Report ] 3 pp.  {13 kb} Agreed-Upon Procedures Report on the Commonwealth of Pennsylvania Dept. of Labor and Industry's Year 2000 Grant Expenditures Report No. 04-01-005-03-315 (August 22, 2001) [Summary]   |   [Full Report ] 24 pp.  {86.9 kb} Audit of the Montana Department of Labor and Industry's Year 2000 Grant Expenditures Report No. 04-01-010-03-315 (September 17, 2001) [Summary]   |   [Full Report ] 18 pp.  {302 kb} Agreed-Upon Procedures Report on the State of California, Employment Development Department's Year 2000 Grant Expenditures Report No. 04-01-008-03-315 (September 21, 2001) [Summary]   |   [Full Report ] 32 pp.  {59.6 kb} Maryland DOL, Licensing and Regulation -- Audit of Indirect Costs Charged to Employment and Training Grants Awarded by DOL from July 1, 1995 through June 30, 2000 Report No. 03-01-006-03-315 (September 21, 2001) [Summary]   |   [Full Report ] 54 pp.  {118 kb} Agreed-Upon Procedures on the Ohio Department of Job and Family Services Year 2000 Grant Expeditures Report No. 04-01-006-03-315 (September 21, 2001) [Summary]   |   [Full Report ] 21 pp.  {42.6 kb} State of Texas - Employment Security Program; Real Property Issues Related to Federal Equity Properites Report No. 06-01-003-03-325 (September 28, 2001) [Summary]   |   [Full Report ] 8 pp.  {24.4 kb} WAGE AND HOUR DIVISION Wage and Hour Division Administration of Special Minimum Wages for Workers with Disabilities Report No. 05-01-002-04-420   (March 19, 2001) [ Summary ]  |  [ Full Report ]   34 pp.  {67k} GOAL 3 - A QUALITY WORKPLACE Connecticut Council For Occupational Safety and Health - Audit of Grant Cost Claimed For the Period June 2, 1999 Through September 30, 2000 Report No. 21-01-004-10-101   (September 28, 2001) [ Full Report ]    7 pp.  {14.2 kb} GOAL 4 - DEPARTMENTAL MANAGEMENT Special Reports Relating to the FECA Special Benefit Fund For the Year Ended September 30, 2000 Report No. 22-01-003-04-431   (December 15, 2000) [ Summary]  |  [ Full Report ]    90 pp.  {252k} Assistant Inspector General’s Report on Applying Agreed-upon Procedures For the Year Ended September 30, 2000 Report No. 22-01-011-13- 001   (December 22, 2000) [ Summary ]  |  [ Full Report ]    10 pp.  {38k} DOL Water and Sewage Payments to D.C. Government Report No. 21-01-001-07-711 (February 13, 2001) [ Full Report ] 9 pp.  {16k} Final 2000 CFO Report No. 22-01-006-13-001 (Feruary 22, 2001) [ Full Report ] 55 pp.  {148k} FY 2000 DOL Consolidated Financial Statements Report No. 22-01-013-13- 001   (February 23, 2001) [ Summary ]  |  [ Full Report ]    10 pp.  {38k} Final 2000 CIO Report No. 22-01-010-07-001 (February 23, 2001) [ Full Report ] 106 pp.  {205k} LHWCA and DCCA Special Funds Report No. 22-01-007-04-432 (March 27, 2001) [ Summary ]  |  [ Full Report ] 20 pp.  {42k} LHWCA and DCCA Financial Statements Report No. 22-01-008-04-432 (March 27, 2001) [ Summary ]  |  [ Full Report ] 20 pp.  {42k} Implementation of DOL's Managerial Cost Accounting Process Report No. 22-01-012-13-001 (March 27, 2001) [ Summary ]  |  [ Full Report ] 5 pp.  {20k} Detailed Accounting Submission of Fiscal Year 2000 Drug Control Funds for the USDOL Report No. 21-01-002-03-370 (April 20, 2001) [Full Report ] 3 pp.  {10.4 kb} Dept. of Labor is Refocusing efforts to Improve Physical Security of its Minimum Essential Infrastructure Report No. 23-01-002-07-711 (July 20, 2001) [Summary]   |   [Full Report ] 14 pp.  {30 kb} DOL Management Advisory Comments September 30, 2001 Report No. 22-01-009-13-001 (August 27, 2001) [Full Report ] 46 pp.  {105 kb} INFORMATION TECHNOLOGY OIG Results on Privacy Policies and Data Collections on DOL Web Sites  Report No. 17-01-002-01-010    (February 26, 2001) [ Summary ]  |  [ Full Report ]    6 pp.  {20k} PWBA EFAST General Controls Report No. 09-01-001-12-001 (March 27, 2001) [ Summary ]  |  [ Full Report ] 28 pp.  {265k} Security Testing and Evaluation of the New Automated Support Package Black Lung System Report No. 17-01-003-04-433 (March 29, 2001) [ Summary ]  |  [ Full Report ] 44 pp.  {100k} Technical Security Audit of the U.S. Dept. Labor Employee Computer Network Report No. 03-01-005-07-001 (July 12, 2001) Report Unavailable for Security Reasons GISRA Evaluation of the BLS International Price Program System Report No. 23-01-005-11-001 (September 24, 2001) [Summary]   |   [Full Report ] 27 pp.  {64 kb} GISRA Evaluation and Security Test and Evaluation - Occupational Safety and Health Administration Report No. 23-01-006-10-001 (September 24, 2001) [Summary]   |   [Full Report ] 18 pp.  {129 kb} GISRA Evaluation of ESA's Wage and Hour Division's Electronic Services Contract Act Notification System, Version 2, And Wage Determination Generation System Report No. 23-01-007-04-001 (September 25, 2001) [Summary]   |   [Full Report ] 22 pp.  {50.6 kb} GISRA Evaluation of ESA's OFCCP Information System (OFIS) Report No. 23-01-008-04-001 (September 25, 2001) [Summary]   |   [Full Report ] 23 pp.  {49.2 kb} Security Testing and Evaluation Pilot Audit of the Office of Workforce Security System Report No. 23-01-004-03-315 (September 26, 2001) [Summary]   |   [Full Report ] 56 pp.  {137 kb} The Office of the Chief Information Officer Needs to Update its Critical Infrastructure Protection Plan (CIPP) Report No. 23-01-003-04-433 (September 28, 2001) [Summary]   |   [Full Report ] 8 pp.  {34.6 kb} Strengthening VETS' Software Management Controls Can Prevent Unauthorized Software Use and Potential Software Piracy Report No. 23-01-014-02-001 (September 28, 2001) [Summary]   |   [Full Report ] 14 pp.  {35.6 kb} GISRA Evaluation and Security Test and Evaluation - Mine Safety and Health Administration Report No. 23-01-011-06-001 (September 28, 2001) [Summary]   |   [Full Report ] 57 pp.  {162 kb} GISRA Evaluation of People Power HRMS Application Report No. 23-01-013-07-001 (September 28, 2001) [Summary]   |   [Full Report ] 21 pp.  {64.7 kb} LINKS DOL Annual Report on Performance and Accountability, FY 1999 DOL Consolidated Financial Statement Audit, FY 1999 To obtain a copy of the following reports, contact the OIG Disclosure Officer, Room S1303, 200 Constitution Avenue, N.W., Washington, D. C. 20210. SINGLE AUDIT REPORTS Single audit reports are prepared in accordance with OMB Circular A-133.   Only reports with findings resulting from direct funding (financial assistance made directly from the Federal awarding agency to the entity audited) are issued by the OIG Single Audit Coordinator to the DOL awarding agency.  Information on single audit reports of DOL Grantees can be obtained from OIG's Single Audit Coordinator.

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