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Audit Reports FY 2010

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  1. OSHA Needs to Evaluate the Impact and Use of Hundreds of Millions of Dollars in Penalty Reductions as Incentives for Employers to Improve Workplace Safety and Health
    Report No. 02-10-201-10-105 (September 30, 2010)
    [ Summary View Summary 02-10-201-10-105 ] | [ Full Report View Complete Report 02-10-201-10-105] {1.84 MB} | [ Response View Response 02-10-201-10-105]

  2. Complainants Did Not Always Receive Appropriate Investigations Under the Whistleblower Protection Program
    Report No. 02-10-202-10-105 (September 30, 2010)
    [ Summary View Summary 02-10-202-10-105 ] | [ Full Report View Complete Report 02-10-202-10-105] {857 KB} | [ Response View Response 02-10-202-10-105]

  3. Debarment Authority Should Be Used More Extensively in Foreign Labor Certification Programs
    Report No. 05-10-002-03-321 (September 30, 2010)
    [ Summary View Summary 05-10-002-03-321 ] | [ Full Report View Complete Report 05-10-002-03-321] {743 KB} | [ Response View Response 05-10-002-03-321]

  4. VETS Needs to Strengthen Management Controls Over the Transition Assistance Program
    Report No. 06-10-002-02-001 (September 30, 2010)
    [ Summary View Summary 06-10-002-02-001 ] | [ Full Report View Complete Report 06-10-002-02-001] {615 KB} | [ Response View Response 06-10-002-02-001]

  5. The Homeless Veterans Reintegration Program Needs to Make Improvements to Ensure Homeless Veterans' Employment Needs Are Met
    Report No. 06-10-003-02-001 (September 30, 2010)
    [ Summary View Summary 06-10-003-02-001 ] | [ Full Report View Complete Report 06-10-003-02-001] {548 KB} | [ Response View Response 06-10-003-02-001]

  6. EBSA Needs to Do More to Protect Retirement Plan Assets From Conflicts of Interest
    Report No. 09-10-001-12-121 (September 30, 2010)
    [ Summary View Summary 09-10-001-12-121 ] | [ Full Report View Complete Report 09-10-001-12-121] {823 KB} | [ Response View Response 09-10-001-12-121]

  7. Recovery Act: Job CORPS Could Not Demonstrate that the Acquisition of the New Facility at the Los Angeles Job CORPS Center Using a Multi-Year Lease was the Least Expensive Option
    Report No. 18-10-009-03-370 (September 30, 2010)
    [ Summary View Summary 18-10-009-03-370 ] | [ Full Report View Complete Report 18-10-009-03-370] {631 KB} | [ Response View Response 18-10-009-03-370]

  8. Recovery Act: More Than $1.3 Billion in Unemployment Insurance Modernization Incentive Payments Are Unlikely to Be Claimed by States
    Report No. 18-10-012-03-315 (September 30, 2010)
    [ Summary View Summary 18-10-012-03-315 ] | [ Full Report View Complete Report 18-10-012-03-315] {1.10 MB} | [ Response View Response 18-10-012-03-315]

  9. Recovery Act: Employment and Training Administration Grant Issuance and Monitoring Policies and Procedures for Discretionary Grants Including Green Jobs are Comprehensive but Funding Challenges Threaten the Quality of Future Monitoring Activities
    Report No. 18-10-013-03-390 (September 30, 2010)
    [ Summary View Summary 18-10-013-03-390 ] | [ Full Report View Complete Report 18-10-013-03-390] {990 KB} | [ Response View Response 18-10-013-03-390]

  10. Review of Report on Improper Payments in the Unemployment Insurance Program
    Report No. 22-10-020-03-315 (September 30, 2010)
    No Summary | [ Full Report View Complete Report 22-10-020-03-315] {1.94 MB} | [ Response View Response 22-10-020-03-315]

  11. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Bureau of Labor Statistics' Consumer Price Index
    Report No. 23-10-015-11-001 (September 30, 2010)
    This report contains Sensitive Information and will not be posted

  12. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Office of Disability Employment Policy's Disability.gov
    Report No. 23-10-016-01-080 (September 30, 2010)
    This report contains Sensitive Information and will not be posted

  13. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Office of Federal Contract Compliance Programs' Information System
    Report No. 23-10-017-04-410 (September 30, 2010)
    This report contains Sensitive Information and will not be posted

  14. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Occupational Safety and Health Administration's Technical Information Management System
    Report No. 23-10-018-10-001 (September 30, 2010)
    This report contains Sensitive Information and will not be posted

  15. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Employee Benefits Security Administration's General Support System
    Report No. 23-10-020-12-001 (September 30, 2010)
    This report contains Sensitive Information and will not be posted

  16. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Veterans' Employment and Training's User Interface Management System
    Report No. 23-10-021-02-001 (September 30, 2010)
    This report contains Sensitive Information and will not be posted

  17. Hotline Complaint Against the Sierra Nevada Job CORPS Center
    Report No. 26-10-007-01-370 (September 30, 2010)
    [ Summary View Summary 26-10-007-01-370 ] | [ Full Report View Complete Report 26-10-007-01-370] {1.77 MB} | [ Response View Response 26-10-007-01-370]

  18. In 32 Years MSHA Has Never Successfully Exercised Its Pattern of Violations Authority
    Report No. 05-10-005-06-001 (September 29, 2010)
    [ Summary View Summary 05-10-005-06-001 ] | [ Full Report View Complete Report 05-10-005-06-001] {4.83 MB} | [ Response View Response 05-10-005-06-001]

  19. Recovery Act: Quality Control Review Single Audit of Human Resources and Occupational Development Council of Puerto Rico for Year Ended June 30, 2009
    Report No. 18-10-008-03-390 (September 29, 2010)
    No Summary | [ Full Report View Complete Report 18-10-008-03-390] {362 KB} | [ Response View Response 18-10-008-03-390]

  20. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Office of Public Affairs National Contact Center
    Report No. 23-10-019-01-001 (September 29, 2010)
    This report contains Sensitive Information and will not be posted

  21. DOL Needs to Establish a Central Point of Accountability Over The Department's Working Capital Fund Operations to Ensure It Meets the Legislative Intent
    Report No. 03-10-002-13-001 (September 28, 2010)
    [ Summary Get Response 03-10-002-13-001 ] | [ Full Report Get Complete Report 03-10-002-13-001] {333 KB} | [ Response Get Response 03-10-002-13-001]

  22. Recovery Act: Data Quality in Recipient Reporting
    Report No. 18-10-002-03-390 (September 27, 2010)
    [ Summary Get Response 18-10-002-03-390 ] | [ Full Report Get Complete Report 18-10-002-03-390] {306 KB} | [ Response Get Response 18-10-002-03-390]

  23. Service Auditors' Report on Integrated Federal Employees' Compensation System and Service Auditors' Report on the Medical Bill Processing System For the Period October 1, 2009 to March 31, 2010
    Report No. 22-10-008-04-431 (September 24, 2010)
    This report contains Sensitive Information and will not be posted

  24. Applied Technology Systems, Inc. Overcharged Job Corps for Indirect Costs
    Report No. 26-10-006-01-370 (September 24, 2010)
    [ Summary Get Response 26-10-006-01-370 ] | [ Full Report Get Complete Report 26-10-006-01-370] {2.13 MB} | [ Response Get Response 26-10-006-01-370]

  25. Recovery Act: Use of Departmental Management Funds
    Report No. 18-10-011-07-001 (September 17, 2010)
    No Summary | [ Full Report View Complete Report 18-10-011-07-001] {50 KB}

  26. Recovery Act: Quality Control Review Single Audit of Upper Rio Grande Workforce Development Board, Inc. for the Year Ended June 30, 2009
    Report No. 18-10-007-03-390 (September 16, 2010)
    No Summary | [ Full Report View Complete Report 18-10-007-03-390] {682 KB} | [ Response View Response 18-10-007-03-390]

  27. Recovery Act: Quality Control Review Single Audit of State of Michigan Unemployment Compensation Fund for the Year Ended September 30,2009
    Report No. 18-10-010-03-315 (September 16, 2010)
    No Summary | [ Full Report View Complete Report 18-10-010-03-315] {73 KB}

  28. Audit of State Workforce Agency Evaluations of Workforce Investment Act Title IB Program
    Report No. 03-10-003-03-390 (August 31, 2010)
    [ Summary Get Response 03-10-003-03-390 ] | [ Full Report Get Complete Report 03-10-003-03-390] {683 KB} | [ Response Get Response 03-10-003-03-390]

  29. Performance Audit of MINACT, Inc., Job Corps Center Operator
    Report No. 26-10-004-01-370 (August 10, 2010)
    [ Summary Get Response 26-10-004-01-370 ] | [ Full Report Get Complete Report 26-10-004-01-370] {2.89 MB} | [ Response Get Response 26-10-004-01-370]

  30. Updated Stat of PY IT Sec Rec
    Report No. 23-10-013-11-001 (August 5, 2010)
    This report contains Sensitive Information and will not be posted

  31. Alert Memorandum: MSHA Set Limits on the Number of Potential Pattern of Violation Mines to be Monitored
    Report No. 05-10-004-06-001 (June 23, 2010)
    No Summary | [ Full Report View Complete Report 05-10-004-06-001] {41 KB} | [ Response View Response 05-10-004-06-001]

  32. Alert Memorandum: Delays in Meeting Critical Deadlines Associated with the U.S. Department of Labor Fiscal Year 2010 Consolidated Financial Statement Audit
    Report No. 22-10-018-13-001 (June 23, 2010)
    No Summary | [ Full Report View Complete Report] {54 KB} | [ Response View Response 22-10-018-13-001] | [ Status Update View Response 22-10-018-13-001]

  33. Quality Control Review: Single Audit of South Carolina Employment Security Commission for the Year Ended June 30, 2008
    Report No. 24-10-003-03-315 (June 7, 2010)
    No Summary | [ Full Report View Complete Report 24-10-003-03-315] {7308 KB} | [ Response View Response 24-10-003-03-315]

  34. Texas Veterans Commission Could Enhance Services to Veterans with Barriers to Employment
    Report No. 06-10-001-02-201 (May 28, 2010)
    [ Summary Get Response 06-10-001-02-201 ] | [ Full Report Get Complete Report 06-10-001-02-201] {758 KB} | [ Response Get Response 06-10-001-02-201]

  35. Alert Memorandum: Critical Deadlines Associated with the U.S. Department of Labor Fiscal Year 2010 Consolidated Financial Statement Audit
    Report No. 22-10-017-13-001 (April 28, 2010)
    No Summary | [ Full Report View Complete Report 22-10-017-13-001] {162 KB} | [ Response View Response 22-10-017-13-001]

  36. Updated Status of Prior-Year Recommendations Related to IT Security in the Office of the Chief Financial Officer
    Report No. 23-10-003-13-001 (April 19, 2010)
    This report contains Sensitive Information and will not be posted

  37. Updated Status of Prior-Year Recommendations Related to VETS IT Security
    Report No. 23-10-006-02-001 (April 13, 2010)
    This report contains Sensitive Information and will not be posted

  38. Updated Status of Prior-Year Recommendations Related to Office of Workers' Compensation IT Security
    Report No. 23-10-007-04-430 (April 13, 2010)
    This report contains Sensitive Information and will not be posted

  39. WHD Northeast Region's Management of Civil Money Penalties and Back Wages Could Be Improved
    Report No. 04-10-001-04-420 (March 31, 2010)
    This report contains Sensitive Information and will not be posted

  40. Recovery Act: The U.S. Department of Labor Needs to Evaluate its Role in The Health Coverage Tax Credit (HCTC) Program
    Report No. 18-10-003-03-390 (March 31, 2010)
    [ Summary Get Response 18-10-003-03-390 ] | [ Full Report Get Complete Report 18-10-003-03-390] {620 KB} | [ Response Get Response 18-10-003-03-390]

  41. Recovery Act: Actions Needed to Better Ensure Congressional Intent Can Be Met in the Workforce Investment Act Adult and Dislocated Worker Programs
    Report No. 18-10-004-03-390 (March 31, 2010)
    [ Summary Get Response 18-10-004-03-390 ] | [ Full Report Get Complete Report 18-10-004-03-390] {712 KB} | [ Response Get Response 18-10-004-03-390]

  42. Updated Status of Prior-Year Recommendations Related to Wage and Hour IT Security
    Report No. 23-10-005-04-420 (March 31, 2010)
    This report contains Sensitive Information and will not be posted

  43. Journeyman Mine Inspectors Do Not Receive Required Periodic Retraining
    Report No. 05-10-001-06-001 (March 30, 2010)
    [ Summary Get Response 05-10-001-06-001 ] | [ Full Report Get Complete Report 05-10-001-06-001] {772 KB} | [ Response Get Response 05-10-001-06-001]

  44. Recovery Act: OASAM Needs to Ensure that Job Corps Contract Modifications Meet Recovery Act Requirements
    Report No. 18-10-005-07-001 (March 30, 2010)
    [ Summary Get Response 18-10-005-07-001 ] | [ Full Report Get Complete Report 18-10-005-07-001] {280 KB} | [ Response Get Response 18-10-005-07-001]

  45. Alert Memorandum: Risks to Timely Completion of the U.S. Department of Labor Fiscal Year 2010 Consolidated Financial Statement Audit
    Report No. 22-10-015-13-001 (March 30, 2010)
    No Summary | [ Full Report View Complete Report 22-10-015-13-001] {183 KB}

  46. Actions Required to Resolve Significant Deficiencies and Improve DOL's Overall IT Security Program
    Report No. 23-10-001-07-001 (March 30, 2010)
    This report contains Sensitive Information and will not be posted

  47. Updated Status of Prior-Year Recommendations Related to EBSA IT Security
    Report No. 23-10-004-12-001 (March 30, 2010)
    This report contains Sensitive Information and will not be posted

  48. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2009
    Report No. 22-10-006-13-001 (March 18, 2010)
    No Summary | [ Full Report View Complete Report 22-10-006-13-001] {530 KB}

  49. Audit of Education and Training Resources, Job Corps Center Operator
    Report No. 26-10-003-01-370 (March 18, 2010)
    [ Summary Get Response 26-10-003-01-370 ] | [ Full Report Get Complete Report 26-10-003-01-370] {2.34 MB} | [ Response Get Response 26-10-003-01-370]

  50. Recovery Act: ETA Took Recommended Corrective Action to Ensure Congressional Intent Could Be Met in the YouthBuild Program
    Report No. 18-10-006-03-001 (March 16, 2010)
    [ Summary Get Response 18-10-006-03-001 ] | [ Full Report Get Complete Report 18-10-006-03-001] {267 KB} | [ Response Get Response 18-10-006-03-001]

  51. Information on DOL's Efforts to Ensure Access for Persons with Disabilities to the One-Stop Career System
    Report No. 25-10-001-03-390 (March 10, 2010)
    [ Summary Get Response 25-10-001-03-390 ] | [ Full Report Get Complete Report 25-10-001-03-390] {13.3 MB} | [ Response Get Response 25-10-001-03-390]

  52. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-10-004-04-432 (March 9, 2010)
    No Summary | [ Full Report View Complete Report 22-10-004-04-432] {107 KB}

  53. District of Columbia Workmen's Compensation Act Special Fund Financial Statements and Independent Auditors' Report
    Report No. 22-10-005-04-432 (March 9, 2010)
    No Summary | [ Full Report View Complete Report 22-10-005-04-432] {113 KB}

  54. Performance Audit for ResCare, Inc., Job Corps Centers
    Report No. 26-10-002-01-370 (March 3, 2010)
    [ Summary Get Response 26-10-002-01-370 ] | [ Full Report Get Complete Report 26-10-002-01-370] {3.10 MB} | [ Response Get Response 26-10-002-01-370]

  55. Audit of DOL's Fiscal Year 2008 Procurement Data Reported in the Federal Procurement Data System - Next Generation
    Report No. 03-10-001-07-711 (February 22, 2010)
    [ Summary Get Response 03-10-001-07-711 ] | [ Full Report Get Complete Report 03-10-001-07-711] {221 KB} | [ Response Get Response 03-10-001-07-711]

  56. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit
    Report No. 23-10-002-07-001 (January 29, 2010)
    This report contains Sensitive Information and will not be posted

  57. Department of Labor (DOL) New Core Financial Management System (NCFMS) Pre-Implementation Performance Audit Report
    Report No. 22-10-014-13-001 (January 13, 2010)
    No Summary | [ Full Report View Complete Report 22-10-014-13-001] {596 KB}

  58. Wage and Hour's Management Oversight of the FLSA's Minimum wage and Overtime Exemption Provisions Under 29 CFR Part 541 Could Be Strengthened
    Report No. 04-10-002-04-420 (December 16, 2009)
    This report contains Sensitive Information and will not be posted

  59. Quality Control Review of Senior Service America, Inc. Audit of Federal Awards under OMB Circular A-133 June 30, 2008
    Report No. 24-10-002-03-360 (December 14, 2009)
    No Summary | [ Full Report View Complete Report 24-10-002-03-360] {53 KB}

  60. 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 View Complete Report 22-10-002-13-001] {134 KB}

  61. 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

  62. 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

  63. 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

  64. Performance Audit of DEL-JEN, Incorporated Job Corps Centers
    Report No. 26-10-001-01-370 (November 3, 2009)
    [ Summary Get Response 26-10-001-01-370 ] | [ Full Report Get Complete Report 26-10-001-01-370] {2.26 MB} | [ Response Get Response 26-10-001-01-370]

  65. Recovery Act: The Department of Labor's Plan to Ensure Data Quality in Recipient Reporting
    Report No. 18-10-001-01-001 (October 30, 2009)
    No Summary | [ Full Report View Complete Report 18-10-001-01-001] {226 KB} | [ Response View Response 18-10-001-01-001]

  66. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
    Report No. 22-10-001-04-431 (October 29, 2009)
    No Summary | [ Full Report View Complete Report 22-10-001-04-431] {248 KB}

  67. Status of ESA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
    Report No. 22-10-010-04-001 (October 26, 2009)
    This report contains Sensitive Information and will not be posted


 

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