OFFICE OF INSPECTOR GENERALAudit and Other Reports
Listed below are the results of your search. If you are unable to find a report, please email us or visit our FOIA page to request a report through the FOIA process.
- The Department of Labor's Records Management Program Controls Need Strengthening
Report No. 03-08-001-07-001 (September 15, 2008)
[ Summary
] | [ Full Report ] {3.44 MB} | [ Response ] - Evaluation of the Department of Labor's Privacy Impact Assessment Process
Report No. 23-08-003-07-001 (August 4, 2008)
This report contains Sensitive Information and will not be posted - Results from the Audits of General, Application, and Security Controls for Selected DOL Information Technology Systems that Support the FY 2007 Financial Statements
Report No. 22-08-007-07-001 (March 31, 2008)
This report contains Sensitive Information and will not be posted - Complaint Involving the Department of Labor's Competitive Sourcing of Finance and Accounting Positions
Report No. 03-07-002-07-711 (September 28, 2007)
[ Summary ] | [ Full Report ] {354 KB} | [ Response ] - Department of Labor Needs to Remedy Significant Security Control Deficiencies in Access Controls and in the Veterans' Employment and Training Service, Uniformed Services Employment and Reemployment Rights Act Information Management System Security Program
Report No. 23-07-004-07-001 (September 28, 2007)
This report contains Sensitive Information and will not be posted - Department of Labor Records Management Program Management Letter
Report No. 03-07-004-07-001 (September 24, 2007)
No Summary | [ Full Report] {236 KB} - FY 2006 Findings and Recommendations Related to General, Application, and Security Controls for Selected DOL Information Technology Financial Systems
Report No. 22-07-010-07-001 (September 12, 2007)
This report contains Sensitive Information and will not be posted - Evaluation of the Department's Compliance of OMB M-06-16, Protection of Sensitive Agency Data
Report No. 23-07-001-07-001 (March 30, 2007)
This report contains Sensitive Information and will not be posted - There Is No Evidence Contracting Officers Are Checking Required Sources Before Making GSA Schedule Procurements
Report No. 05-06-004-07-001 (September 15, 2006)
[ Summary ] | [ Full Report ] {484 KB} | [ Response ] - Award and Management of Contracts for Encryption Software Were Significantly Flawed
Report No. 05-05-005-07-720 (March 31, 2005)
[ Summary ] | [ Full Report ] {695 KB} | [ Response ] - Rural Development Act of 1972 Agreed-Upon Procedures Report
Report No. 21-04-005-07-711 (July 21, 2004)
No Summary | [ Full Report] {10.5 MB} - Department of Labor Fitness Association, Inc. Modified Cash Basis Financial Statements For the Year Ended September 30, 2001
Report No. 03-03-003-07-780 (September 26, 2003)
No Summary | [ Full Report] {65 KB} | [ Response ] - 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 ] - National Association of Counties -- Audit of Financial Status Report for July 1, 1997 through April 30, 1998 and Indirect Cost Proposal for Calendar Year 1998
Report No. 03-01-003-07-735 (September 21, 2001)
No Summary | [ Full Report] {153 KB} - Department of Labor is Refocusing Efforts to Improve Physical Security of its Minimum Essential Infrastructure
Report No. 23-01-002-07-711 (July 20, 2001)
No Summary | [ Full Report] {30 KB} | [ Response ] - Final 2000 CIO
Report No. 22-01-010-07-001 (February 23, 2001)
No Summary | [ Full Report] {205 KB} - DOL Water and Sewage Payments to D.C. Government
Report No. 21-01-001-07-711 (February 13, 2001)
No Summary | [ Full Report] {16 KB}
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