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Audit Reports

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1. ETA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
   Report No. 22-09-011-03-001 (October 27, 2008)
   This report contains Sensitive Information and will not be posted

2. ETA Needs to Ensure Grantees Are Aware of Their Responsibilities for Reporting the Loss of Personally Identifiable Information
   Report No. 02-08-205-03-360 (September 30, 2008)
   [ Summary ] | [ Full Report ] {437 KB} | [ Response ]

3. Internal Controls in the Program Electronic Review Management Audit Process Need Improvements to Ensure Intergity of the Permanent Labor Certification Program
   Report No. 06-08-003-03-321 (September 30, 2008)
   This report contains Sensitive Information and will not be posted

4. NAPCA Needs to Improve Oversight of Senior Community Service Employment Program
   Report No. 09-08-001-03-360 (September 30, 2008)
   [ Summary ] | [ Full Report ] {3.64 MB} | [ Response ]

5. The Federal/State Unemployment Insurance Partnership Needs Enhanced Federal Oversight To Establish Reliable Information Technology Contingency Plans
   Report No. 23-08-004-03-315 (September 29, 2008)
   [ Summary ] | [ Full Report ] {271 KB} | [ Response ]

6. Status of Recommendations Provided to ETA 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. 22-08-012-03-001 (September 12, 2008)
   This report contains Sensitive Information and will not be posted

7. Notifications of Findings and Recommendations Related to the Federal Information Security Management Act Audit of: Foreign Labor Certification System
   Report No. 23-08-008-03-001 (August 29, 2008)
   This report contains Sensitive Information and will not be posted

8. Quality Control Review: Single Audit of the Seattle-King County Workforce Development Council Auditor's Reports And Financial Statements For the Year Ended June 30, 2005
   Report No. 24-08-007-03-390 (August 8, 2008)
   No Summary | [ Full Report ] {622 KB} | [ Response ]

9. Quality Control Review: Single Audit of the Private Industry Council of San Francisco, Inc., Financial Statements and OMB Circular A-133 Reports for the Two Year Period Ended June 30, 2005
   Report No. 24-08-006-03-390 (August 6, 2008)
   No Summary | [ Full Report ] {622 KB} | [ Response ]

10. Lack Of Contingency Plans Contributed To More Than $100 Million In Potential Overpayments Of Hurricane-Related Unemployment Benefits
    Report No. 06-08-001-03-315 (June 12, 2008)
    [ Summary ] | [ Full Report ] {171 KB} | [ Response ]

11. Selected High Growth Job Training Initiative Grants: Value Not Demonstrated
    Report No. 02-08-204-03-390 (April 29, 2008)
    [ Summary ] | [ Full Report ] {5.7 MB} | [ Response ]

12. Quality Control Review: Single Audit of the Alamo Workforce Development, Inc. for the fiscal years ended June 30, 2005 and 2004
    Report No. 24-08-004-03-330 (April 11, 2008)
    [ Summary ]

13. Status of Recommendations - State of California Workforce Agency Unemployment Insurance Tax and Benefit tem System Security Audit
    Report No. 23-08-001-03-315 (March 17, 2008)
    This report contains Sensitive Information and will not be posted

14. Consortium for Worker Education Earmark Grant
    Report No. 02-08-203-03-390 (February 29, 2008)
    [ Summary ] | [ Full Report ] {596 KB} | [ Response ]

15. High Growth Job Training Initiative: decisions for Non-Competitive Awards Not Adequately Justified
    Report No. 02-08-201-03-390 (November 2, 2007)
    [ Summary ] | [ Full Report ] {2.84 MB} | [ Response ]

16. Local Workforce Investment Area (LWIA) Executive Compensation
    Report No. 02-07-204-03-390 (September 28, 2007)
    [ Summary ] | [ Full Report ] {168 KB}

17. Complaint Involving United Way of Central Alabama's Birmingham Works for Youth Program
    Report No. 04-07-003-03-390 (September 28, 2007)
    [ Summary ] | [ Full Report ] {1.60 MB} | [ Response ]

18. Audit of the Mississippi National Emergency Grant
    Report No. 04-07-006-03-390 (September 28, 2007)
    [ Summary ] | [ Full Report ] {454 KB} | [ Response ]

19. Audit of the Texas National Emergency Grant
    Report No. 04-07-007-03-390 (September 28, 2007)
    [ Summary ] | [ Full Report ] {1.31 MB} | [ Response ]

20. Audit of the Louisiana National Emergency Grant
    Report No. 04-07-008-03-390 (September 28, 2007)
    [ Summary ] | [ Full Report ] {226 KB} | [ Response ]

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