UNITED STATES
DEPARTMENT OF LABOR

Audit and Other Reports

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21. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2015
    Report No. 22-16-004-13-001 (March 25, 2016)
    No Summary | [ Full Report ] {949 KB}

22. Independent Auditors' Report on the U.S. Department of Labor's FY 2015 Consolidated Financial Statements
    Report No. 22-16-002-13-001 (November 19, 2015)
    No Summary | [ Full Report ] {496 KB}
    
    This report accompanies the U.S. Department of Labor's FY 2015 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]

23. DOL Could Do More to Reduce Improper Payments and Improve Reporting
    Report No. 03-15-001-13-001 (May 15, 2015)
    [ Summary ] | [ Full Report ] {3.29 MB} | [ Response ]

24. Review of Department of Labor Conference Costs, Approvals, and Reporting
    Report No. 17-15-002-13-001 (March 31, 2015)
    [ Summary ] | [ Full Report ] {485 KB} | [ Response ]

25. Fiscal Year 2014 Financial Statement Audit: General and Application Controls Testing Results for the New Core Financial Management System
    Report No. 22-15-009-13-001 (March 30, 2015)
    This report contains Sensitive Information and will not be posted

26. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements, For the Year Ended September 30, 2014
    Report No. 22-15-006-13-001 (March 26, 2015)
    No Summary | [ Full Report ] {290 KB}

27. Independent Auditors' Report on the U.S. Department of Labor's FY 2014 Consolidated Financial Statements
    Report No. 22-15-002-13-001 (November 17, 2014)
    No Summary | [ Full Report ] {403 KB}
    
    This report accompanies the U.S. Department of Labor's FY 2014 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]

28. The Department of Labor's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the FY 2013 Agency Financial Report
    Report No. 03-14-004-13-001 (April 15, 2014)
    [ Summary ] | [ Full Report ] {757 KB} | [ Response ]

29. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2013
    Report No. 22-14-006-13-001 (March 31, 2014)
    No Summary | [ Full Report ] {472 KB}

30. FY 2013 Audit of Consolidated Financial Statements –Information Technology Control Deficiencies Related to the Office of the Chief Financial Officer New Core Financial Management System and PeoplePower
    Report No. 22-14-013-13-001 (March 31, 2014)
    This report contains Sensitive Information and will not be posted

31. Independent Auditors' Report on the U.S. Department of Labor's FY 2013 Consolidated Financial Statements
    Report No. 22-14-002-13-001 (December 16, 2013)
    No Summary | [ Full Report ] {640 KB}
    
    This report accompanies the U.S. Department of Labor's FY 2013 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]

32. Verification of OCFO Remediation Efforts of Prior-Year Information Technology Security Recommendations Report
    Report No. 23-13-015-13-001 (September 20, 2013)
    This report contains Sensitive Information and will not be posted

33. Controls Over Travel Card Accounts Need Strengthening
    Report No. 17-13-001-13-001 (September 13, 2013)
    [ Summary ] | [ Full Report ] {1.53 MB} | [ Response ]

34. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements For the Year Ended September 30, 2012
    Report No. 22-13-006-13-001 (June 4, 2013)
    No Summary | [ Full Report ] {328 KB}

35. The Department of Labor's Compliance with the Improper Payments Elimination and Recovery Act of 2010 in the Fiscal Year 2012 Agency Financial Report
    Report No. 22-13-014-13-001 (March 15, 2013)
    No Summary | [ Full Report ] {264 KB} | [ Response ]

36. FY 2012 Audit of Consolidated Financial Statements - Information Technology Control Deficiencies Related to the Office of Chief Financial Officer New Core Financial Management System and People Power
    Report No. 22-13-010-13-001 (February 26, 2013)
    This report contains Sensitive Information and will not be posted

37. Independent Auditors' Report on the U.S. Department of Labor's FY 2012 Consolidated Financial Statements
    Report No. 22-13-002-13-001 (November 16, 2012)
    No Summary | [ Full Report ] {1.03 MB}
    
    This report accompanies the U.S. Department of Labor's FY 2012 Consolidated Financial Statements contained in the Agency Financial Report [ DOL Report ]

38. Verification of Office of Chief Financial Officer Remediation Efforts of Prior-Year Information Technology Security Recommendations
    Report No. 23-12-015-13-001 (September 28, 2012)
    This report contains Sensitive Information and will not be posted

39. Vulnerability Assessment for Office of Chief Financial Officer's PeoplePower
    Report No. 22-12-019-13-001 (September 27, 2012)
    This report contains Sensitive Information and will not be posted

40. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2011
    Report No. 22-12-006-13-001 (March 29, 2012)
    No Summary | [ Full Report ] {407 KB}

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