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SELECTED AUDIT REPORTS AND SUMMARIES

GOAL 1 - A PREPARED WORKFORCE

PowerComm Foundation (Consultation Report)
Report No. 02-01-209-02-201 (April 17, 2001)
[Full Report PDF] 4 pp.  {13.4 kb}

JOB TRAINING PARTNERSHIP ACT

JTPA Title II(c) Out-of-School Youth Performance Audit
Report No. 06-01-001-03-340 (March 19, 2001)
[ Summary ]  |  [ Full Report PDF ]   43 pp.  {102k}

GPRA Performance Measures Audit of the Dislocate Worker, Trade Adjustment Assistance, and North American Free Trade Agreement Transitional Adjustment Assistance Programs
Report No. 23-01-001-03-330 (March 21, 2001)
[ Summary ]  |  [ Full Report PDF ]   69 pp.  {545k}

Out-of-School Youth Pilot Demonstration Grant Program for Four Final Round Pilot Grantees
Report No. 06-01-002-03-340 (March 27, 2001)
[ Summary ]  |  [ Full Report PDF ]   27 pp.  {69k}

National Association of Counties -- Audit of Financial Status Report for July 1, 1997 through April 30, 1998 and Indirect Cost Proposal for Calendar Year 1998
Report No. 03-01-003-07-735 (September 21, 2001)
[Summary]   |   [Full Report PDF] 33 pp.  {153 kb}

Role Models America, Inc., - Costs Claimed For Reimbursement For the Period June 5, 2000 Through March 31, 2001
Report No. 21-01-200-03-390 (September 21, 2001)
[Summary]   |   [Full Report PDF] 42 pp.  {249 kb}

JOB CORPS

Glenmont Job Corps Center
Report No. 02-01-201-03-370 (October 10, 2000)
[   Summary  ]  |  [  Full Report PDF ]   9 pp.  {19k}

National Office Job Corps Procurements
Report No. 09-01-203-03-370 (March 7, 2001)
[ Summary ]  |  [ Full Report PDF ]   3 pp.  {12k}

Audit of Penobscot Job Corps Center
Report No. 02-01-206-03-370 (March 21, 2001)
[ Summary ]  |  [ Full Report PDF ]   16 pp.  {125k}

Audit of Detroit Job Corps Center
Report No. 02-01-204-03-370 (March 22, 2001)
[ Summary ]  |  [ Full Report PDF ]   18 pp.  {34k}

Audit of Humphrey Job Corps Center
Report No. 02-01-205-03-370 (March 22, 2001)
[ Summary ]  |  [ Full Report PDF ]   13 pp.  {24k}

Audit of Woodstock Job Corps Center
Report No. 02-01-202-03-370 (March 22, 2001)
[ Summary ]  |  [ Full Report PDF ]   16 pp.  {33k}

Immediate Action Needed on Privacy and Procurement Issues Associated with Job Corps Student Transportation System
Report No. 09-01-202-03-370 (March 26, 2001)
[ Summary ]  |  [ Full Report PDF ]   7 pp.  {20k}

Management and Training Corporation - Indirect Cost Rate Proposal For the Year Ended December 31, 1999
Report No. 02-01-211-03-370 (July 24, 2001)
[Summary]   |   [Full Report PDF] 13 pp.  {25.4 kb}

Audit of Loring Job Corps Center - For the Period July 1, 1998 Through June 30, 1999
Report No. 02-01-212-03-370 (September 28, 2001)
[Summary]   |   [Full Report PDF] 16 pp.  {45.1 kb}

WELFARE-TO-WORK PROGRAMS

Postaward Survey of the Prince George's Workforce Services Corporation's Welfare-to-Work Competitive Grant
Report No. 03-01-001-03-386  (October 3, 2000)
[ Summary ] |  [  Full Report PDF ]   5 pp.  {16k}

Allegations at the Greater Omaha Workforce Development
Report No. 05-01-001-03-386 (March 7, 2001)
[ Summary ]  |  [ Full Report PDF ]   7 pp.  {14k}

Stillman College Welfare-to-Work Competitive Grant
Report No. 04-01-002-03-386 (March 20, 2001)
[ Summary ]  |  [ Full Report PDF ]   31 pp.  {110k}

DePaul University - Welfare-to-Work Competitive Grant Program
Report No. 05-01-003-03-386 (July 27, 2001)
[ Summary ]  |  [ Full Report PDF ]   66 pp.  {161k}

Indianapolis Private Industry Council Welfare-to-Work Competitive Grant
Report No. 05-01-004-03-386 (September 24, 2001)
[Summary]   |   [Full Report PDF] 23 pp.  {1.08 mb}

Chicago Housing Authority Welfare-to-Work Competitive Grant
Report No. 05-01-005-03-386 (September 25, 2001)
[Summary]   |   [Full Report PDF] 30 pp.  {1.71 mb}

Welfare-to-Work Competitive Grant Program Performance Audit
Report No. 03-01-007-03-386 (September 28, 2001)
[Summary]   |   [Full Report PDF] 34 pp.  {71.1 kb}

GOAL 2 - A SECURE WORKFORCE

UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE

Limited-scope Audit of Maryland's DLLR ADP/IT Central Services Costs Charged To U.S. DOL Grants in October 1996 Through April 2000
Report No. 03-01-002-03-315 (February 23, 2001)
[  Summary  ]  |  [  Full Report PDF ]   33 pp.  {64k}

New Mexico Department of Labor's Year 2000 Grant Expenditures
Report No. 04-01-001-03-315 (February 26, 2001)
[  Summary  ]  |  [  Full Report PDF ]   29 pp.  {55k}

UI Field Audit Program: Followup on the Results of Blocked Claim Audits For CY 2000
Report No. 03-01-004-03-315 (March 9, 2001)
[   Summary ]  |   Full Report PDF ]   4 pp.  {14k}

Nevada DETR Year 2000 Grant Expenditures
Report No. 04-01-004-03-315 (March 19, 2001)
[ Summary ]  |  [ Full Report PDF ]   18 pp.  {36k}

Unemployment Compensation for Federal Employees (UCFE) Claims at DOL - Letter Report
Report No. 21-01-003-13-001 (August 1, 2001)
[Full Report PDF] 3 pp.  {13 kb}

Agreed-Upon Procedures Report on the Commonwealth of Pennsylvania Dept. of Labor and Industry's Year 2000 Grant Expenditures
Report No. 04-01-005-03-315 (August 22, 2001)
[Summary]   |   [Full Report PDF] 24 pp.  {86.9 kb}

Audit of the Montana Department of Labor and Industry's Year 2000 Grant Expenditures
Report No. 06-01-001-03-340 (September 17, 2001)
[Summary]   |   [Full Report PDF] 18 pp.  {302 kb}

Agreed-Upon Procedures Report on the State of California, Employment Development Department's Year 2000 Grant Expenditures
Report No. 04-01-008-03-315 (March 19, 2001)
[Summary]   |   [Full Report PDF] 32 pp.  {59.6 kb}

Maryland DOL, Licensing and Regulation -- Audit of Indirect Costs Charged to Employment and Training Grants Awarded by DOL from July 1, 1995 through June 30, 2000
Report No. 03-01-006-03-315 (September 21, 2001)
[Summary]   |   [Full Report PDF] 54 pp.  {118 kb}

Agreed-Upon Procedures on the Ohio Department of Job and Family Services Year 2000 Grant Expeditures
Report No. 04-01-006-03-315 (September 21, 2001)
[Summary]   |   [Full Report PDF] 43 pp.  {50 kb}

Agreed-Upon Procedures on the Ohio Department of Job and Family Services Year 2000 Grant Expeditures
Report No. 06-01-003-03-325 (September 28, 2001)
[Summary]   |   [Full Report PDF] 8 pp.  {24.4 kb}

WAGE AND HOUR DIVISION

Wage and Hour Division Administration of Special Minimum Wages for Workers with Disabilities
Report No. 05-01-002-04-420   (March 19, 2001)
[ Summary ]  |  [ Full Report  PDF ]   34 pp.  {67k}

GOAL 3 - A QUALITY WORKPLACE 

Connecticut Council For Occupational Safety and Health - Audit of Grant costs Claimed For the Period June 2, 1999 Through September 30, 2000
Report No. 21-01-004-10-101 (September 28, 2001)
[Full Report PDF] 7 pp.  {14.2 kb}

GOAL 4 - DEPARTMENTAL MANAGEMENT

Special Report Relating to the FECA Special Benefit Fund For the Year Ended September 30, 2000
Report No. 22-01-003-04-431   (December 15, 2000)
[ Summary ]  |  [ Full Report  PDF ]  90 pp.  {252k}

Assistant Inspector General's Report on Applying Agreed-upon Procedures For the Year Ended September 30, 200
Report No. 22-01-011-13-001 (December 22, 2000)
[  Summary  ]  |  [  Full Report PDF ]   10 pp.  {38k}

FY 2000 DOL Consolidated Financial Statements
Report No. 22-01-013-13-001 (February 23, 2001)
[  Summary  ]  |  [  Full Report PDF ]   10 pp.  {38k}

DOL Water and Sewage Payments to D.C. Government
Report No. 21-01-001-07-711 (February 13, 2001)
[ Summary ]  |  [ Full Report PDF ]   9 pp.  {16k}

LHWCA and DCCA Special Funds
Report No. 22-01-007-04-432 (March 27, 2001)
[ Summary ]  |  [ Full Report PDF ]   20 pp.  {42k}

LHWCA and DCCA Financial Statements
Report No. 22-01-008-04-432 (March 27, 2001)
[ Summary ]  |  [ Full Report PDF ]   20 pp.  {42k}

Implementation of DOL's Managerial Cost Accounting Process
Report No. 22-01-012-13-001 (March 27, 2001)
[ Summary ]  |  [ Full Report PDF ]   5 pp.  {20k}

Detailed Accounting Submission of Fiscal Year 2000 Drug Control Funds for the USDOL
Report No. 21-01-002-03-370 (April 20, 2001)
[Full Report PDF] 3 pp.  {10.4 kb}

Dept. of Labor is Refocusing Efforts to Improve Physical Security of its Minimum Essential Infrastructure
Report No. 23-01-002-07-711 (July 20, 2001)
[Summary]   |   [Full Report PDF] 14 pp.  {30 kb}

DOL Management Advisory Comments September 30, 2001
Report No. 22-01-009-13-001 (August 27, 2001)
[Full Report PDF] 46 pp.  {105 kb}

INFORMATION TECHNOLOGY

OIG Results on Privacy Policies and Data Collections on DOL Web Sites
Report No. 17-01-002-01-010 (February 26, 2001)
[  Summary  ]  |  [  Full Report PDF ]   6 pp.  {20k}

PWBA EFAST General Controls
Report No. 09-01-001-12-001 (March 27, 2001)
[ Summary ]  |  [ Full Report PDF ]   28 pp.  {265k}

Security Testing and Evaluation of the New Automated Support Package Black Lung System
Report No. 17-01-003-04-433 (March 29, 2001)
[ Summary ]  |  [ Full Report PDF ]   44 pp.  {100k}

Technical Security Audit of the U.S. Dept. Labor Employee Computer Network
Report No. 03-01-005-07-001 (July 12, 2001)
Unavailable for Security Reasons

GISRA Evaluation of the BLS International Price Program System
Report No. 23-01-005-11-001 (September 24, 2001)
[Summary]   |   [Full Report PDF] 27 pp.  {64 kb}

GISRA Evaluation and Security Test and Evaluation - Occupational Safety and Health Administration
Report No. 23-01-006-10-001 (September 24, 2001)
[Summary]   |   [Full Report PDF] 18 pp.  {129 kb}

GISRA Evaluation of ESA's Wage and Hour Division's Electronic Services Contract Act Notification System, Version 2, And Wage Determination Generation System
Report No. 23-01-007-04-001 (September 25, 2001)
[Summary]   |   [Full Report PDF] 22 pp.  {50.6 kb}

GISRA Evaluation of ESA's OFCCP Information System (OFIS)
Report No. 23-01-008-04-001 (September 25, 2001)
[Summary]   |   [Full Report PDF] 23 pp.  {49.2 kb}

GISRA Evaluation of ESA's OFCCP Information System (OFIS)
Report No. 23-01-008-04-001 (September 25, 2001)
[Summary]   |   [Full Report PDF] 23 pp.  {49.2 kb}

Security Testing and Evaluation Pilot Audit of the Office of Workforce Security System
Report No. 23-01-004-03-315 (September 26, 2001)
[Summary]   |   [Full Report PDF] 56 pp.  {137 kb}

The Office of the Chief Information Officer Needs to Update its Critical Infrastructure Protection Plan (CIPP)
Report No. 23-01-003-04-433 (September 28, 2001)
[Summary]   |   [Full Report PDF] 8 pp.  {34.6 kb}

GISRA Evaluation and Security Test and Evaluation - Mine Safety and Health Administration
Report No. 23-01-011-06-001 (September 28, 2001)
[Summary]   |   [Full Report PDF] 57 pp.  {162 kb}

GISRA Evaluation of People Power HRMS Application
Report No. 23-01-013-07-001 (September 28, 2001)
[Summary]   |   [Full Report PDF] 21 pp.  {64.7 kb}

OFFICE OF AUDIT LINKS

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SINGLE AUDIT REPORTS

Single audit reports are prepared in accordance with OMB Circular A-133 .  Only reports with findings resulting from direct funding (financial assistance made directly from the Federal awarding agency to the entity audited) are issued by the OIG Single Audit Coordinator to the DOL awarding agency.  Information on single audit reports of DOL Grantees can be obtained from OIG's Single Audit Coordinator .

DOL Annual Report on Performance and Accountability,
FY 1999

DOL Consolidated Financial Statement Audit, FY 1999

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