Audit and Other Reports
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- MSHA's Oversight of Mine Operators' Training Plans was Adequate
Report No. 05-12-003-06-001 (September 28, 2012)
[ Summary
] | [ Full Report
] {477 KB}
- Interim Report: MSHA Needs to Strengthen Planning and Procurement for Metal and Non Metal Mine Rescue Contests
Report No. 05-12-004-06-001 (September 28, 2012)
No Summary | [ Full Report
] {608 KB}
- Verification of Mine Safety and Health Administration's Remediation Efforts of Prior-Year Information Technology Security Recommendations
Report No. 23-12-013-06-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted
- MSHA Needs to Improve Its Civil Penalty Collection Practices
Report No. 05-12-001-06-001 (November 18, 2011)
[ Summary
] | [ Full Report
] {1.08 MB} | [ Response
]
- MSHA Must More Consistently Determine The Number Of Required Inspections And More Transparently Report Inspection Results For Metal And Nonmetal Mines
Report No. 05-11-004-06-001 (September 29, 2011)
[ Summary
] | [ Full Report
] {1.09 MB} | [ Response
]
- Verification of MSHA Remediation Efforts of Prior-Year IT Security Recommendations
Report No. 23-11-015-06-001 (September 1, 2011)
This report contains Sensitive Information and will not be posted
- MSHA's Controls Over Contract Awards Need Strengthening
Report No. 05-11-001-06-001 (February 16, 2011)
[ Summary
] | [ Full Report
] {800 KB} | [ Response
]
- Pattern of Significant and Substantial Violation Rate Extended Analysis
Report No. 05-11-002-06-001 (December 15, 2010)
No Summary | [ Full Report
] {335 KB}
- In 32 Years MSHA Has Never Successfully Exercised Its Pattern of Violations Authority
Report No. 05-10-005-06-001 (September 29, 2010)
[ Summary
] | [ Full Report
] {4.83 MB} | [ Response
]
- 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
] {41 KB} | [ Response
]
- Journeyman Mine Inspectors Do Not Receive Required Periodic Retraining
Report No. 05-10-001-06-001 (March 30, 2010)
[ Summary
] | [ Full Report
] {772 KB} | [ Response
]
- Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: MSHA's Mine Accident, Injury, and Employment System
Report No. 23-09-007-06-001 (September 10, 2009)
This report contains Sensitive Information and will not be posted
- Complaints Received from The American Coal Company
Report No. 05-09-002-06-001 (January 9, 2009)
No Summary | [ Full Report
] {72 KB}
- Status of Recommendations Provided to MSHA 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. 23-08-014-06-001 (September 25, 2008)
This report contains Sensitive Information and will not be posted
- Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: MSHA's General Support System
Report No. 23-08-009-06-001 (August 26, 2008)
This report contains Sensitive Information and will not be posted
- MSHA Could Not Show It Made the Right Decision in Approving the Roof Control Plan at Crandall Canyon Mine
Report No. 05-08-003-06-001 (March 31, 2008)
[ Summary
] | [ Full Report
] {2.82 MB} | [ Response
]
- Underground Coal Mine Inspection Mandate Not Fulfilled Due to Resource Limitations and Lack of management Emphasis
Report No. 05-08-001-06-001 (November 16, 2007)
[ Summary
] | [ Full Report
] {1.37 MB}
[ Response Dated November 13, 2007
]
[ Response Dated December 3, 2007
]
- MSHA's Process for Determining the Chargeability of Reported Fatalities Would Benefit from Additional Controls
Report No. 05-08-002-06-001 (November 14, 2007)
[ Summary
] | [ Full Report
] {943 KB} | [ Response
]
- MSHA's Office of Coal Mine Safety and Health Needs to Strengthen its Accountability Program
Report No. 05-07-002-06-001 (August 24, 2007)
[ Summary
] | [ Full Report
] {3.7 MB} | [ Response
]
- MSHA Needs to Improve Controls Over Performance Data
Report No. 22-07-008-06-001 (December 26, 2006)
[ Summary
] | [ Full Report
] {570 KB} | [ Response
]
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