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Audit Reports

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1. Status of Recommendations Provided to OCFO 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. 22-08-010-13-001 (September 8, 2008)
   This report contains Sensitive Information and will not be posted

2. Management Advisory Comments Identified in an Audit of the Consolidated Financial Statements For the Year Ended September 30, 2007
   Report No. 22-08-006-13-001 (March 20, 2008)
   No Summary | [ Full Report ] {227 KB}

3. Independent Auditors� Report on Department of Labor FY 2007 Financial Statements
   Report No. 22-08-002-13-001 (November 13, 2007)
   No Summary | [ Full Report ] {512 KB}

4. Findings and Recommendations Identified in an Audit of the Consolidated Financial Statements for the Year Ended September 30, 2006
   Report No. 22-07-001-13-001 (May 16, 2007)
   No Summary | [ Full Report ] {335 KB}

5. Independent Auditor�s Report on Department of Labor FY 2006 Financial Statements
   Report No. 22-07-003-13-001 (November 13, 2006)
   No Summary | [ Full Report ] {118 KB}

6. Findings and Recommendations Identified in an Audit of the Report on Performance and Accountability for the Year Ending September 30, 2005
   Report No. 22-06-001-13-001 (December 15, 2005)
   No Summary | [ Full Report ] {234 KB}

7. FY 2005 Independent Auditor's Report
   Report No. 22-06-003-13-001 (December 15, 2005)
   No Summary | [ Full Report ] {1.02 MB}

8. Independent Accountants' Report on Agreed-upon Procedures for Federal Intragovernmental Activity and Balances
   Report No. 22-06-005-13-001 (December 5, 2005)
   No Summary | [ Full Report ] {104 KB}

9. Independent Accountant's Report on Agreed-upon Procedures for the Retirement, Health Benefits, and Life Insurance Withholdings/Contributions, and the March 31, 2005 Supplemental Semiannual Headcount Report
   Report No. 22-05-012-13-001 (September 27, 2005)
   No Summary | [ Full Report ] {91 KB}

10. Allegations Concerning the Replacement of Systems Furniture in OCFO
    Report No. 21-05-001-13-001 (July 18, 2005)
    No Summary | [ Full Report ] {512 KB}

11. U.S. Department Of Labor Findings And Recommendations Identified In An Audit Of The Report On Performance And Accountability
    Report No. 22-05-001-13-001 (December 20, 2004)
    No Summary | [ Full Report ] {184 KB}

12. Independent Accountants' Report on the Application of Agreed-Upon Procedures, for Federal Intragovernmental Activity and Balances
    Report No. 22-05-006-13-001 (December 2, 2004)
    No Summary | [ Full Report ] {326 KB}

13. Independent Auditors' Report on Department of Labor FY 2004 Financial Statements
    Report No. 22-05-004-13-001 (November 15, 2004)
    No Summary | [ Full Report ] {285 KB}

14. Report on the Agreed-Upon Procedures for Retirement, Health Benefits and Life Insurance Withholdings/Contributions and Semiannul Headcount
    Report No. 22-05-002-13-001 (October 7, 2004)
    No Summary | [ Full Report ] {728 KB}

15. The e-Payroll Quicksilver Project: �Go/No-Go� Decision, Concerns Regarding Parallel Testing, Training and Resolution Status of Prior Recommendations Period Ending August 12, 2004
    Report No. 23-04-015-13-001 (August 18, 2004)
    No Summary | [ Full Report ] {193 KB}

16. The e-Payroll Quicksilver Project: Resolution Status of Prior Recommendations and Project Plan Not Effectively Communicating Progress Period Ending June 23, 2004
    Report No. 23-04-012-13-001 (July 8, 2004)
    No Summary | [ Full Report ] {242 KB} | [ Response ]

17. Findings and Recommendations to the Chief Financial Officer as a Result of an Audit of The U.S. Departmemt of Labor's Report on Performance and Accountability
    Report No. 22-04-002-13-001 (March 31, 2004)
    No Summary | [ Full Report ] {503 KB}

18. The e-Payroll Quicksilver Project: Status and Concerns Period Ending March 22, 2004
    Report No. 23-04-010-13-001 (March 31, 2004)
    No Summary | [ Full Report ] {921 KB} | [ Response ]

19. Independent Accountant's Report on the Application of Agreed-Upon Procedures
    Report No. 22-04-005-13-001 (February 10, 2004)
    No Summary | [ Full Report ] {379 KB}

20. FY2003 DOL Financial Statements: Auditor's Report
    Report No. 22-04-003-13-001 (December 29, 2003)
    [ Summary ] | [ Full Report ] {1.16 MB}

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