OFFICE OF INSPECTOR GENERALAudit and Other Reports
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- DOL Compliance with Federal Environmental and Energy Performance Requirements
Report No. 17-14-002-07-001 (September 29, 2014)
No Summary | [ Full Report
] {800 KB} | [ Response ] - FY 2013 Audit of the Consolidated Financial Statements – Information Technology Control Deficiencies Related to the OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
Report No. 22-14-016-07-001 (March 31, 2014)
This report contains Sensitive Information and will not be posted - Verification of Office of the Chief Information Officer Remediation Efforts for Prior-Year Information Technology Security Recommendations
Report No. 23-14-001-07-725 (March 31, 2014)
This report contains Sensitive Information and will not be posted - Verification of Office of the Assistant Secretary for Administration and Management Remediation Efforts for Prior-Year Information Technology Security Recommendations
Report No. 23-14-002-07-727 (March 31, 2014)
This report contains Sensitive Information and will not be posted - Improvements Needed to DOL's Capital Planning and Investment Controls for Managing Information Technology Investments
Report No. 23-14-009-07-723 (March 25, 2014)
[ Summary ] | [ Full Report ] {1.15 MB} | [ Response ] - HR Works Implementation Review
Report No. 23-14-011-07-727 (February 10, 2014)
This report contains Sensitive Information and will not be posted - Cloud Email Services Implementation Review
Report No. 23-14-010-07-727 (January 31, 2014)
This report contains Sensitive Information and will not be posted - Fiscal Year 2013 Federal Information Security Management Act: DOL Entity-wide Testing
Report No. 23-14-006-07-725 (November 14, 2013)
This report contains Sensitive Information and will not be posted - Summary of Findings Related to Selected Systems Tested During the FY 2012 Consolidated Financial Statement Audit and the Statement on SSAE No. 16 SOC 1 Examination for the Period October 1, 2011, through June 30, 2012
Report No. 22-13-007-07-001 (April 3, 2013)
This report contains Sensitive Information and will not be posted - The Department of Labor Needs a Better Process to Sanitize Electronic Media Prior to Disposal
Report No. 23-13-006-07-001 (March 29, 2013)
This report contains Sensitive Information and will not be posted - Department's Information Technology Security Program Is Weakened By Deficiencies
Report No. 23-13-008-07-001 (March 29, 2013)
This report contains Sensitive Information and will not be posted - FY 2012 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the OASAM E-Procurement System and Employee Computer Network/Departmental Computer Network
Report No. 22-13-013-07-001 (January 30, 2013)
This report contains Sensitive Information and will not be posted - OIG Results for DOL's FY 2012 Federal Information Security Management Act Reporting
Report No. 23-13-005-07-001 (December 19, 2012)
This report contains Sensitive Information and will not be posted - Departmental eRecruit/DOORS System Testing
Report No. 23-13-004-07-001 (October 10, 2012)
This report contains Sensitive Information and will not be posted - Verification of Office of Chief Information Officer Remediation Efforts of Prior-Year Information Technology Security Recommendations
Report No. 23-13-001-07-720 (October 4, 2012)
This report contains Sensitive Information and will not be posted - Verification of Office of Assistant Secretary for Administration and Management Remediation Efforts of Prior-Year Information Technology Security Recommendations
Report No. 23-13-002-07-001 (October 4, 2012)
This report contains Sensitive Information and will not be posted - Vulnerability Assessment for Division of Information Technology Management System
Report No. 22-12-022-07-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted - Personal Identity Verification II(PIV-II) System Testing
Report No. 23-12-020-07-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted - Department-wide Security Issues
Report No. 23-12-024-07-001 (September 28, 2012)
This report contains Sensitive Information and will not be posted - Department's Information Technology Security Program is Weakened by Deficiencies
Report No. 23-12-007-07-001 (September 27, 2012)
This report contains Sensitive Information and will not be posted
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