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Report File
Date Issued
Submitting OIG
Department of Labor OIG
Other Participating OIGs
Department of Labor OIG
Agencies Reviewed/Investigated
Department of Labor
Report Number
02-25-001-03-391
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$926,513
Funds for Better Use
$0
Additional Details
https://www.oig.dol.gov/audit-reports-results.htm?s=&y=2024&a=all

Open Recommendations

This report has 5 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
001 Yes $0 $0

Coordinate with FEMA to develop a written disaster outreach plan, such as a Memorandum of Understanding or Memorandum of Agreement, to be activated during large-scale disasters that defines how ETA and grant recipients will coordinate and document their efforts with FEMA for disaster recovery.

004 Yes $0 $0

Adjust language to ensure consistency between Training and Employment Guidance Letters and the grant agreement on requirements for grant recipients to follow-up when self-certification is used for eligibility.

005 Yes $0 $0

Reinforce the use of the indicator specified in ETA's National Dislocated Worker Grant (DWG) Supplement to the Core Monitoring Guide, April 2021, to test for participant eligibility when self-certification is used for eligibility.

007 Yes $909,240 $0

Recover costs of $909,240 for participants served that lacked adequate documentation to support eligibility.

008 Yes $17,273 $0

Recover $17,273 in costs not allocable to the grant.

Department of Labor OIG

United States