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. OWCP Designed Procedures to Provide Reasonable Assurance Second Opinion and Referee Physicians Were Qualified and Impartial
   Report No. 03-19-001-04-431 (December 21, 2018)
[ Summary ] | [ Full Report ] {430 KB}
2. Independent Auditor's Report on the DOL Financial Statements
   Report No. 22-19-004-13-001 (November 20, 2018)
No Summary | [ Full Report ] {1.7 MB}
3. Longshore and Harbor Workers' Compensation Act Special Fund
   Report No. 22-19-001-04-432 (November 14, 2018)
No Summary | [ Full Report ] {565 KB}
4. District of Columbia Workmen's Compensation Act Special Fund
   Report No. 22-19-002-04-432 (November 14, 2018)
No Summary | [ Full Report ] {624 KB}
5. Special Report Relating to the Federal Employees' Compensation Act Special Benefit Fund
   Report No. 22-19-003-04-431 (November 2, 2018)
No Summary | [ Full Report ] {718 KB}
6. EBSA Can Provide Greater Oversight of the Thrift Savings Plan by Strengthening its Audit Program
   Report No. 05-18-001-12-001 (October 11, 2018)
[ Summary ] | [ Full Report ] {4.97 MB} | [ Response ]
7. Experience Works, Inc. Misused more than $4 million in SCSEP Grant Funds
   Report No. 26-18-002-03-360 (September 28, 2018)
[ Summary ] | [ Full Report ] {2.86 MB} | [ Response ]
8. ETA's Lack of Key Controls Over the H-2B Application Process Jeopardized Businesses That Depend on H-2B Workers
   Report No. 06-18-002-03-321 (September 28, 2018)
[ Summary ] | [ Full Report ] {3.16 MB} | [ Response ]
9. Improved Oversight of States' Use of New Hire Tools Would Help Reduce Improper Payments
   Report No. 04-18-003-03-315 (September 27, 2018)
[ Summary ] | [ Full Report ] {2.78 MB} | [ Response ]
10. DOL Did Not Effectively Manage Mobile Devices and Related Telecommunication Services
    Report No. 17-18-003-50-598 (September 26, 2018)
[ Summary ] | [ Full Report ] {1.93 MB} | [ Response ]
11. Service Auditors' Report on the Integrated Federal Employees' Compensation System for the period October 1, 2017 to June 30, 2018 and Service Auditors' Report on the Central Bill Processing System for the period October 1, 2017 to June 30, 2018
    Report No. 22-18-007-04-431 (September 20, 2018)
This report contains Sensitive Information and will not be posted
12. OSHA Needs to Improve the Guidance for its Fatality and Severe Injury Reporting Program to Better Protect Workers
    Report No. 02-18-203-10-105 (September 13, 2018)
[ Summary ] | [ Full Report ] {1.33 MB} | [ Response ]
13. Trade Adjustment Assistance Community College and Career Training: ETA Spent $1.5 Billion and Met Its Stated Capacity Development Goals, But is Challenged to Determine If the Investment Improved Employment Outcomes
    Report No. 02-18-201-03-330 (July 26, 2018)
[ Summary ] | [ Full Report ] {1.33 MB} | [ Response ]
14. DOL Did Not Comply with Improper Payments Elimination and Recovery Act for FY 2017
    Report No. 03-18-002-13-001 (May 15, 2018)
No Summary | [ Full Report ] {1.16 MB}
15. DOL Could Improve Exit Requirements and Participant Outcomes for the YouthBuild Program
    Report No. 04-18-002-03-001 (March 30, 2018)
[ Summary ] | [ Full Report ] {912 KB} | [ Response ]
16. Job Corps Could Not Demonstrate Beneficial Job Training Outcomes
    Report No. 04-18-001-03-370 (March 30, 2018)
[ Summary ] | [ Full Report ] {1.18 MB} | [ Response ]
17. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2017
    Report No. 22-18-006-13-001 (March 29, 2018)
No Summary | [ Full Report ] {963 KB}
18. Quality Control Review (QCR) for Single Audit of the South Bay Workforce Investment Board, Inc. for the Year Ended June 30, 2016
    Report No. 24-18-001-03-390 (March 27, 2018)
No Summary | [ Full Report ] {61 KB}
19. OASAM Could Improve Oversight of Purchase Card Transactions
    Report No. 17-18-002-07-001 (March 23, 2018)
[ Summary ] | [ Full Report ] {713 KB} | [ Response ]
20. Review of Secretary Acosta's Travel
    Report No. 17-18-001-01-001 (January 25, 2018)
No Summary | [ Full Report ] {563 KB} | [ Response ]
21. The Department Needs to Take Action to Improve The Quality of Its DATA Act Submissions Report
    Report No. 03-18-001-13-001 (January 19, 2018)
[ Summary ] | [ Full Report ] {597 KB} | [ Response ]

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