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Report File
Date Issued
Submitting OIG
Department of Labor OIG
Agencies Reviewed/Investigated
Department of Labor
Report Number
19-25-006-03-315
Report Type
Audit
Special Projects
Pandemic
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$2,827,736
Funds for Better Use
$20,722,490
Report updated under NDAA 5274
No

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
002 Yes $0 $0

We recommend the Assistant Secretary for Employment and Training develop additional guidance and staff training to improve monitoring of grant recipients, including a focus on reviewing progress reports to ensure reporting complies with requirements and grant recipients are on target to achieve grant goals as identified in the grant agreement.

003 Yes $2,827,736 $0

We recommend the Assistant Secretary for Employment and Training review $2,827,736 in costs for grant projects that did not achieve project goals and recover funds where appropriate.

004 Yes $0 $0

We recommend the Acting Assistant Secretary for Employment and Training develop guidance for planning new discretionary grant programs to ensure better coordination, minimize duplication of effort, and promote more efficient use of grant funds.

Department of Labor OIG

United States