UNITED STATES
DEPARTMENT OF LABOR

Audit and Other Reports

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. Controls Over The Disclosure, Access, and Use of Social Security Numbers In The Federal Employees Compensation Act Program, Employment Standards Administration, February Through August 2002
   Report No. 03-03-002-04-001 (December 20, 2002)
[ Summary ] | [ Full Report ] {236 KB} | [ Response ]
2. Evaluation of the Department of Labor's Purchase Card Program (Originally issued as Evaluations Report No. 2E-09-001-0002)
   Report No. 21-03-021-07-711 (December 4, 2002)
No Summary | [ Full Report ] {193 KB} | [ Response ]
3. Review of Common Problems and Best Practices in Federal Agencies' Travel Card Programs (Originally issued as Evaluations Report No. 2E-98-599-0001)
   Report No. 21-03-022-13-001 (November 27, 2002)
No Summary | [ Full Report ] {157 KB}
4. Deputy Inspector General's Report On Applying Agreed-Upon Procedures For The Retirement, Health Benefits, and Life Insurance Withholdings/Contributions and The March 31, 2002 Supplemental Semiannual Headcount Report Submitted To The Office of Personnel Management
   Report No. 22-03-002-13-001 (November 15, 2002)
No Summary | [ Full Report ] {1.19 MB} | [ Response ]
5. Special Reports Relating to the Federal Employees' Compensation Act Special Benefit Fund April 30, 2002 and September 30, 2002
   Report No. 22-03-001-04-431 (November 8, 2002)
No Summary | [ Full Report ] {246 KB}
6. Commonwealth of Pennsylvania Evaluation of Grant Obligations, Expenditures and Payments
   Report No. 04-03-004-03-390 (November 4, 2002)
No Summary | [ Full Report ] {807 KB} | [ Response ]
7. Audit of Indirect Costs Charged to Department of Labor Grants Awarded to the State of Wisconsin, Department of Workforce Development for State Fiscal Years Ending June 30, 1998, 1999 and 2000
   Report No. 03-03-001-03-315 (October 17, 2002)
[ Summary ] | [ Full Report ] {600 KB} | [ Response ]
8. Audit of the New York Work Alliance H-1B Technical Skills Training Grant Number AH-10854-00-60 August 1, 2000 Through June 30, 2001
   Report No. 02-02-211-03-390 (September 30, 2002)
No Summary | [ Full Report ] {1.94 KB} | [ Response ]
9. Audit of the San Francisco Private Industry Council H-1B Technical Skills Training Grant Number AH-10855-00-60 August 1, 2000 Through December 31, 2001
   Report No. 02-02-213-03-390 (September 30, 2002)
No Summary | [ Full Report ] {899 KB} | [ Response ]
10. Audit of The League/SEIU 1199 Training and Upgrading Fund (TUF) H-1B Technical Skills Training Grant Number AH-11092-01-60 November 15, 2000 Through September 30, 2001
    Report No. 02-02-214-03-390 (September 30, 2002)
No Summary | [ Full Report ] {164 KB} | [ Response ]
11. Audit of Workforce Investment Board of Southeast Los Angeles County H-1B Technical Skills Training Grant Number AH-11086-01-60 November 15, 2000 Through December 31, 2001
    Report No. 02-02-215-03-390 (September 30, 2002)
No Summary | [ Full Report ] {1.60 MB} | [ Response ]
12. Performance Audit of Strategic Partnership Program Occupational Safety and Health Administration For the Period January 1, 1995 through February 28, 2002
    Report No. 05-02-007-10-001 (September 30, 2002)
No Summary | [ Full Report ] {2.16 MB} | [ Response ]
13. Workforce Investment Act Performance Outcomes Reporting Oversight
    Report No. 06-02-006-03-390 (September 30, 2002)
No Summary | [ Full Report ] {121 KB} | [ Response ]
14. Audit of the Metro North Regional Employment Board H-1B Technical Skills Training Grant Number AH-11085-01-60 November 15, 2000 Through December 31, 2001
    Report No. 02-02-212-03-390 (September 26, 2002)
No Summary | [ Full Report ] {856 KB} | [ Response ]
15. Evaluation of the Domestic Child Labor Program: Wage and Hour Division, Employment Standards Administration
    Report No. 2E-04-420-0001 (September 26, 2002)
No Summary | [ Full Report ] {619 KB}
16. Evaluation of DOL's Presidential Management Intern Program: Office of the Assistant Secretary for Administration and Management
    Report No. 2E-07-753-0002 (September 26, 2002)
No Summary | [ Full Report ] {255 KB}
17. Evaluation of DOL's Telework Program: Office of the Assistant Secretary for Administration and Management
    Report No. 2E-50-598-0005 (September 26, 2002)
No Summary | [ Full Report ] {1 MB}
18. State of Ohio Workforce Investment Act Grants and Job Training Partnership Act Transition Funds
    Report No. 04-02-004-03-390 (September 20, 2002)
No Summary | [ Full Report ] {470 KB} | [ Response ]
19. Fred G. Acosta Job Corps Center (Operated by ResCare, Inc.)
    Report No. 03-02-005-03-370 (September 13, 2002)
No Summary | [ Full Report ] {1.94 MB} | [ Response ]
20. Edison Job Corps Center Property Tax
    Report No. 02-02-209-03-370 (August 23, 2002)
No Summary | [ Full Report ] {15.4 kB}
21. Treasure Island Job Corps Property Tax
    Report No. 02-02-210-03-370 (August 22, 2002)
No Summary | [ Full Report ] {15.4 KMB}
22. Columbus Urban League Welfare-to-Work Competitive Grant For the Period January 4, 1999 through June 30, 2001
    Report No. 05-02-003-03-386 (August 19, 2002)
No Summary | [ Full Report ] {99.2 KB} | [ Response ]
23. Strengthening OSHA's Software Management Controls Can Prevent Unauthorized Software Use and Potential Software Piracy
    Report No. 23-02-005-10-001 (August 19, 2002)
No Summary | [ Full Report ] {3.66 MB} | [ Response ]
24. Audit of Direct and Indirect Costs Charged to DOL Grants by the Commonwealth of Massachusetts' Department of Labor and Workforce Development
    Report No. 03-02-001-03-315 (March 29, 2002)
No Summary | [ Full Report ] {630 KB} | [ Response ]
25. Audit of Indirect Costs Charged to State of New Jersey U.S. Department of Labor Grant Awards During the Period October 1, 1997 Through September 30, 2001
    Report No. 03-02-002-03-315 (March 29, 2002)
No Summary | [ Full Report ] {833 KB} | [ Response ]
26. Hawaii Job Corps Center
    Report No. 03-02-003-03-370 (March 29, 2002)
No Summary | [ Full Report ] {7.68 MB} | [ Response ]
27. Audit of Office of Federal Contract Compliance Programs Enforcement of Veterans' Employment Rights Audit Period: July 1, 1999 through June 30, 2001
    Report No. 05-02-004-04-410 (March 29, 2002)
No Summary | [ Full Report ] {952 KB} | [ Response ]
28. PWBA Needs to Improve Oversight of Cash Balance Plan Lump Sum Distributions
    Report No. 09-02-001-12-121 (March 29, 2002)
No Summary | [ Full Report ] {994 KB} | [ Response ]
29. Job Corps Needs To Strengthen Management and Oversight of the Student Transportation System
    Report No. 09-02-200-03-370 (March 29, 2002)
No Summary | [ Full Report ] {1.93 MB} | [ Response ]
30. Study of Services and Outcomes: Youth Offender Demonstration Grant Projects, Round I: Employment and Training Administration
    Report No. 2E-03-356-0001 (March 29, 2002)
No Summary | [ Full Report ] {1.01 MB}
31. PROTEUS, INC. DES MOINES, IA
    Report No. 21-02-003-03-365 (March 29, 2002)
No Summary | [ Full Report ] {77.1 KB} | [ Response ]
32. State of Wyoming Department of Employment Review of Staff Time Charging Period of Review October 1, 1998 thru September 30, 2001
    Report No. 21-02-300-11-001 (March 29, 2002)
No Summary | [ Full Report ] {136 KB} | [ Response ]
33. Audit of the Unemployment Insurance Data Validation Pilot Program
    Report No. 22-02-005-03-315 (March 29, 2002)
No Summary | [ Full Report ] {1.79 MB} | [ Response ]
34. Audit of the Federal Employees' Compensation Act Performance Measures System
    Report No. 22-02-006-04-431 (March 29, 2002)
No Summary | [ Full Report ] {1.15 MB} | [ Response ]
35. District of Columbia Workmen's Compensation Act Special Fund Financial Statements September 30, 2001 and 2000
    Report No. 22-02-009-04-432 (March 29, 2002)
No Summary | [ Full Report ] {2.90 MB}
36. Longshore and Harbor Workers' Compensation Act Special Fund Financial Statements September 30, 2001 and 2000
    Report No. 22-02-010-04-432 (March 29, 2002)
No Summary | [ Full Report ] {2.83 MB}
37. Position Paper on the Quality Review of Six Single Audits
    Report No. 22-02-011-50-598 (March 29, 2002)
No Summary | [ Full Report ] {64.4 KB}
38. DOLAR$ Application Control Review
    Report No. 23-02-003-13-001 (March 29, 2002)
No Summary | [ Full Report ] {58.2 KB}
39. Deputy Inspector General's Report on the Findings and Recommendations to the Chief Financial Officer Related to the FY 2001 Consolidated Financial Statement Audit
    Report No. 22-02-004-13-001 (March 27, 2002)
No Summary | [ Full Report ] {210 KB}
40. Audit of the Workplace, INC.'s H-1B Technical Skills Training Grant Number AL-10854-00-60 March 27, 2000 to June 30, 2001
    Report No. 02-02-207-03-390 (March 26, 2002)
No Summary | [ Full Report ] {3.45 MB} | [ Response ]
41. Audit of Madison County Working Connection's Competitive Welfare-to-Work Grant October 1, 1999 Through September 30, 2001
    Report No. 04-02-001-03-386 (March 26, 2002)
No Summary | [ Full Report ] {5.72 MB} | [ Response ]
42. Audit of Pinellas Workforce Development Board's Competitive Welfare-to-Work Grant July 1, 1998 Through June 30, 2001
    Report No. 04-02-002-03-386 (March 26, 2002)
No Summary | [ Full Report ] {1.14 MB} | [ Response ]
43. Financial and Performance Audit of Community and Economic Development Association (CEDA) of Cook County, Inc. Welfare-to-Work Competitive Grant For the Period January 4, 1999 through December 31, 2000
    Report No. 05-02-002-03-386 (March 26, 2002)
No Summary | [ Full Report ] {1.03 MB} | [ Response ]
44. Evaluation of DOL's Travel Card Program: Veterans' Employment and Training Services
    Report No. 2E-02-001-0001 (March 26, 2002)
No Summary | [ Full Report ] {141 KB}
45. Evaluation of DOL's Travel Card Program: Office of Chief Financial Officer and Office of the Assistant Secretary for Administration and Management
    Report No. 2E-07-001-0001 (March 26, 2002)
No Summary | [ Full Report ] {558 KB}
46. Evaluation of DOL's Travel Card Program: Office of Inspector General
    Report No. 2E-09-910-0001 (March 26, 2002)
No Summary | [ Full Report ] {382 KB}
47. Evaluation of DOL's Travel Card Program: Pension and Welfare Benefits Administration
    Report No. 2E-12-001-0004 (March 26, 2002)
No Summary | [ Full Report ] {140 KB}
48. Audit of Homestead Job Corps Center Property Taxes July 1, 1999 Through June 30, 2000
    Report No. 02-02-208-03-370 (March 21, 2002)
No Summary | [ Full Report ] {7.99 KB}
49. Financial-Related and Performance Audit of the Industrial Exchange, INC., Governor's 15 Percent Welfare-to-Work Discretionary Funds Program December 16, 1998, Through June 30, 2001
    Report No. 06-02-004-03-386 (March 20, 2002)
No Summary | [ Full Report ] {2.33 MB} | [ Response ]
50. Audit of Sargent Shriver Job Corps Center Municipal Service Fees May 1, 1998 Through July 30, 2001
    Report No. 02-02-205-03-370 (March 18, 2002)
This report contains Sensitive Information and will not be posted
51. Unemployment Insurance Field Audit Program Followup on the Results of Blocked Claim Audits for CY 2001
    Report No. 03-02-007-03-315 (March 18, 2002)
No Summary | [ Full Report ] {14.3 KB}
52. Financial and Performance Audit of City of Gary Welfare-to-Work Competitive Grant For the Period January 4, 1999 through March 31, 2001
    Report No. 05-02-001-03-386 (March 18, 2002)
No Summary | [ Full Report ] {1.14 MB} | [ Response ]
53. Evaluation of OFCCP's Method of Selecting Construction Contractors for Compliance Reviews
    Report No. 2E-04-410-0002 (March 6, 2002)
No Summary | [ Full Report ] {22 MB}
54. Evaluation of the Audit Resolution Process
    Report No. 2E-03-001-0001 (March 5, 2002)
No Summary | [ Full Report ] {457 KB}
55. Evaluation of the Department of Labor's Fleet Management Program
    Report No. 2E-07-711-0001 (March 4, 2002)
No Summary | [ Full Report ] {191 KB}
56. Iroquois Job Corps Center Property Taxes Satellite Services, Inc. Contract No. 2-99-JC-23-36
    Report No. 02-02-206-03-370 (February 20, 2002)
No Summary | [ Full Report ] {9.64 KB}
57. Financial Audit of Dallas Inter-Tribal Center
    Report No. 06-02-001-03-355 (February 13, 2002)
No Summary | [ Full Report ] {53.3 KB}
58. Audit of The National Council on the Aging, INC.
    Report No. 02-02-202-03-360 (February 11, 2002)
No Summary | [ Full Report ] {405 KB} | [ Response ]
59. Agreed-Upon Procedures Report on the State of New York Department of Labor's Year 2000 Grant Expenditures
    Report No. 04-02-003-03-315 (January 25, 2002)
No Summary | [ Full Report ] {89.5 KB} | [ Response ]
60. North Carolina Council for Occupational Safety and Health
    Report No. 21-02-001-10-001 (January 25, 2002)
No Summary | [ Full Report ] {40.9 KB}
61. American Indian Community House, INC.
    Report No. 02-02-204-03-355 (January 24, 2002)
No Summary | [ Full Report ] {41.6 KB} | [ Response ]
62. FY 2001 Financial Statement Opinion
    Report No. 22-02-002-13-001 (January 11, 2002)
No Summary | [ Full Report ] {26.4 KB}

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