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Audit Reports

Listed below are the results of your search. If you are unable to find an audit report, please email us or visit our FOIA page to request a report through the FOIA process.

1. OASAM Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
   Report No. 22-09-012-07-001 (October 28, 2008)
   This report contains Sensitive Information and will not be posted

2. The Department of Labor's Controls Over Sole Source Procurements Need Strengthening
   Report No. 03-08-002-07-711 (September 30, 2008)
   [ Summary ] | [ Full Report ] {1.86 MB} | [ Response ]

3. Status of Recommendations Provided to OASAM 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
   Report No. 22-08-013-07-001 (September 30, 2008)
   This report contains Sensitive Information and will not be posted

4. Notification of Findings and Recommendations Related to the Federal Information Security Management Act
   Report No. 23-08-017-07-001 (September 17, 2008)
   This report contains Sensitive Information and will not be posted

5. Inspector General's FY08 Federal Information Security Management Act OMB Template and Appendix
   Report No. 23-08-018-07-001 (September 16, 2008)
   This report contains Sensitive Information and will not be posted

6. 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 ]

7. 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

8. 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

9. 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 ]

10. 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

11. Department of Labor Records Management Program Management Letter
    Report No. 03-07-004-07-001 (September 24, 2007)
    No Summary | [ Full Report ] {236 KB}

12. 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

13. 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

14. Email Distribution List
    Report No. 23-07-002-07-001 (March 30, 2007)
    This report contains Sensitive Information and will not be posted

15. 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 ]

16. 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 ]

17. 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}

18. 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)
    [ Summary ] | [ Full Report ] {65 KB} | [ Response ]

19. 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)
    [ Summary ] | [ Full Report ] {193 KB} | [ Response ]

20. Evaluation of DOL's Presidential Management Intern Program: Office of the Assistant Secretary for Administration and Management
    Report No. 2E-07-753-0002 (September 26, 2002)
    No Summary | [ Full Report ] {255 KB}

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