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Audit Reports

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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. ESA Information System Recommendations Pertaining to the Financial Reporting in the Department's Performance and Accountability Report Audit
   Report No. 22-09-010-04-001 (October 27, 2008)
   This report contains Sensitive Information and will not be posted

3. 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

4. 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 ]

5. 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 ]

6. Transfer of Job Corps Program Strengthened Procurement Processing But Improvements Are Needed to Ensure Fair and Open Competition
   Report No. 04-08-003-01-370 (September 30, 2008)
   [ Summary ] | [ Full Report ] {568 KB} | [ Response ]

7. 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

8. 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 ]

9. 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

10. The Department's Web Application Security And Related Controls Can Be Improved
    Report No. 23-08-002-50-598 (September 30, 2008)
    This report contains Sensitive Information and will not be posted

11. Status of Recommendations Provided to VETS 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 Veterans' Employment and Training Service, Uniformed Services Employment and Reemployment Rights Act Information System
    Report No. 23-08-016-02-001 (September 30, 2008)
    This report contains Sensitive Information and will not be posted

12. Career Systems Development Corporation: Controls Over Center Operations Were Not Effective
    Report No. 26-08-001-01-370 (September 30, 2008)
    [ Summary ] | [ Full Report ] {1.5 MB} | [ Response ]

13. Performance Audit of USDA Forest Service Job Corps Centers
    Report No. 26-08-004-01-370 (September 30, 2008)
    [ Summary ] | [ Full Report ] {248 KB} | [ Response ]

14. Performance Audit of Applied Technology Systems, Incorporated (ATSI) Job Coprs Centers
    Report No. 26-08-005-01-370 (September 30, 2008)
    [ Summary ] | [ Full Report ] {378 KB} | [ Response ]

15. 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 ]

16. Status of Recommendations Provided to MSHA 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. 23-08-014-06-001 (September 25, 2008)
    This report contains Sensitive Information and will not be posted

17. Status of Recommendations Provided to EBSA 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. 23-08-015-12-001 (September 25, 2008)
    This report contains Sensitive Information and will not be posted

18. 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

19. 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

20. 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 ]

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