Report Number | Report Details and Links |
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200820161 | The Enterprise Systems Management Program Is Making Progress to Improve Service Delivery and Monitoring, but Risks Remain Audit Highlights: PDF | HTML |
200810160 | The Office of Appeals Continues to Show Improvement in Processing Collection Due Process Cases Audit Highlights: PDF | HTML |
200820151 | Customer Account Data Engine Project Management Practices Have Improved, but Continued Attention Is Needed to Ensure Future Success Audit Highlights: PDF | HTML |
200810162 | Five Fair Tax Collection Practices Violations Resulted in Administrative Actions in Calendar Year 2007 Audit Highlights: PDF | HTML |
200840174 | Evaluation of the Computation of Economic Stimulus Payments Audit Highlights: PDF | HTML |
200840171 | Most Tax Returns Prepared by a Limited Sample of Unenrolled Preparers Contained Significant Errors Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200810169 | A More Strategic and Consistent Approach to Estimating Retirements and Other Separations Is Needed to Better Plan for Future Human Resource Needs Audit Highlights: PDF | HTML |
200840170 | Many Taxpayers Who Obtain Refund Anticipation Loans Could Benefit From Free Tax Preparation Services Audit Highlights: PDF | HTML |
200840167 | The Withholding Compliance Program Is Improving Taxpayer Compliance; However, Additional Enforcement Actions Are Needed Audit Highlights: PDF | HTML |
200840168 | Increased Call Volume Associated With Economic Stimulus Payments Reduced Toll-Free Access for the 2008 Filing Season Audit Highlights: PDF | HTML |
200810140 | Indian Tribal Noncompliance With the Bank Secrecy Act Is Effectively Identified and Addressed, but Improvements Can Be Made Audit Highlights: PDF | HTML |
200830164 | The Office of Disclosure Continued to Improve Compliance With the Freedom of Information Act Requirements Audit Highlights: PDF | HTML |
200830154 | Guidance Could Be Enhanced for Deciding to Use a Qualified Intermediary in Like-Kind Exchanges Audit Highlights: PDF | HTML |
200820159 | Unauthorized and Insecure Internal Web Servers Are Connected to the Internal Revenue Service Network Audit Highlights: PDF | HTML |
200830155 | Computer Programming Changes Are Needed to Reduce Delays in Reissuing Some Undelivered Refund Checks Audit Highlights: PDF | HTML |
200830150 | The Automated Collection System Gap Case Test Initiative Was Not Effectively Conducted Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200820153 | Treasury Inspector General for Tax Administration – Federal Information Security Management Act (Intelligence - National Security Systems) Report for Fiscal Year 2008 |
200820134 | The Information Technology Enterprise Governance Structure Needs Further Process Improvements to Ensure Adequate Oversight Audit Highlights: PDF | HTML |
200840149 | Evaluation of Planning Efforts for the Issuance of Economic Stimulus Payments Audit Highlights: PDF | HTML |
200810142 | Improved Controls Over Grants Provided to Low Income Taxpayer Clinics Would Lower the Risk of the Inappropriate Use of Federal Government Funds Audit Highlights: PDF | HTML |
200840146 | Procedures Were Not Always Followed When Resolving Alternative Minimum Tax Discrepancies Audit Highlights: PDF | HTML |
200830144 | Better Management of Some Procedures for Sales of Seized Property Is Needed Audit Highlights: PDF | HTML |
200830147 | While Documentation Was Not Available to Fully Assess the Return Preparer Program, Identification and Processing of Preparer Penalties Can Be Improved Audit Highlights: PDF | HTML |
200820143 | Control Weaknesses at Internal Revenue Service Internet Connections Increase Security Risks |
200820130 | Correspondence Imaging System Performance Has Improved, but Additional Measures Are Needed to Ensure That the System Performs As Expected Audit Highlights: PDF | HTML |
200810133 | Statistical Portrayal of the Criminal Investigation Division’s Enforcement Activities for Fiscal Years 2000 Through 2007 Audit Highlights: PDF | HTML |
200840131 | While Progress Has Been Made, Limits on the Number of Examinations Reduce the Effectiveness of the Earned Income Tax Credit Recertification Program |
Report Number | Report Details and Links |
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200810132 | Progress Has Been Made, but Important Work Must Be Completed to Ensure Timely Identification of Future Leaders Audit Highlights: PDF | HTML |
200820129 | Annual Assessment of the Business Systems Modernization Program Audit Highlights: PDF | HTML |
200820122 | Improvements to the Modernized e-File System Will Help Provide Intended Benefits to the Internal Revenue Service and Taxpayers Audit Highlights: PDF | HTML |
200810117 | Improvements Have Been Made to Educate Tax-Exempt Organizations and Enforce the Prohibition Against Political Activities, but Further Improvements Are Possible Audit Highlights: PDF | HTML |
200840128 | A Self-Assistance Option Would Reduce Burden and Costs Associated With Resolving Rejected Electronic Tax Returns Audit Highlights: PDF | HTML |
200840125 | Improvements in the Distribution and Design of Internal Documents and Tax Publications, Forms, and Notices Could Reduce Costs Considerably Audit Highlights: PDF | HTML |
200830126 | Fiscal Year 2008 Review of Compliance With Legal Guidelines When Conducting Seizures of Taxpayers’ Property Audit Highlights: PDF | HTML |
200840127 | Fiscal Year 2008 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute Audit Highlights: PDF | HTML |
200810123 | Chief Counsel Should Address Questions Related to Proposed Changes in the Automatic Consent Process Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200830114 | Actions Are Needed to Control Risks With International Transactions Reported on Corporate Income Tax Returns Audit Highlights: PDF | HTML |
200840124 | Fiscal Year 2008 Statutory Audit of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations Audit Highlights: PDF | HTML |
200840118 | Inaccurate and Incomplete Data Have Adversely Affected Implementation of the Taxpayer Assistance Center Geographic Footprint Audit Highlights: PDF | HTML |
200840113 | Installment Agreement User Fees Were Not Properly Calculated or Always Collected Audit Highlights: PDF | HTML |
200830107 | The Complexity of the Law Makes Administering the Alternative Motor Vehicle Credit Difficult Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200810106 | While Renowned for Its Forensic Capabilities, the Digital Evidence Program Faces Challenges and Needs More Controls Audit Highlights: PDF | HTML |
200840112 | Oversight and Administration of the Tax Counseling for the Elderly Program Need Improvement Audit Highlights: PDF | HTML |
200830093 | Lack of Compensation for Unused Sick Leave at Retirement Has Contributed to Higher Use by Employees in the Federal Employees Retirement System Audit Highlights: PDF | HTML |
200830091 | The Telephone Excise Tax Refund Program Was Successfully Implemented for Businesses; However, a Large Amount of Overcollected Tax Has Gone Unclaimed Audit Highlights: PDF | HTML |
200830094 | Additional Actions Are Needed to Effectively Address the Tax Gap Audit Highlights: PDF | HTML |
200810088 | The Taxpayer Advocate Service Needs to Improve Its Processing of Economic Burden Cases Audit Highlights: PDF | HTML |
200830095 | Trends in Compliance Activities Through Fiscal Year 2007 Audit Highlights: PDF | HTML |
200840108 | Fiscal Year 2008 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results Audit Highlights: PDF | HTML |
200830097 | Fiscal Year 2008 Statutory Review of Compliance With Legal Guidelines When Issuing Levies Audit Highlights: PDF | HTML |
200810098 | Due to the Lack of Experienced Users, the Benefits of Performance-Based Acquisition Are Not Being Fully Realized Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200840100 | Interim Results of the 2008 Filing Season Audit Highlights: PDF | HTML |
200840099 | Fiscal Year 2008 Statutory Review of Disclosure of Collection Activity With Respect to Joint Returns Audit Highlights: PDF | HTML |
200810096 | The Internal Revenue Service’s Federal Financial Management Improvement Act Remediation Plan As of December 31, 2007 Audit Highlights: PDF | HTML |
200810092 | Procurement’s Control Environment Was Ineffective and Did Not Prevent Overpayments to Contractors Audit Highlights: PDF | HTML |
200840087 | Individual Retirement Account Contributions and Distributions Are Not Adequately Monitored to Ensure Tax Compliance |
200840090 | Fiscal Year 2008 Statutory Review of Restrictions on Directly Contacting Taxpayers Audit Highlights: PDF | HTML |
200830082 | Fiscal Year 2008 Statutory Review of Compliance With Lien Due Process Procedures Audit Highlights: PDF | HTML |
200820078 | Private Collection Agencies Adequately Protected Taxpayer Data Audit Highlights: PDF | HTML |
200820071 | Inadequate Security Controls Over Routers and Switches Jeopardize Sensitive Taxpayer Information Audit Highlights: PDF | HTML |
200840086 | Outreach Has Improved, but More Action Is Needed to Effectively Address Employment-Related and Tax Fraud Identity Theft Audit Highlights: PDF | HTML |
200840089 | Increasing Federal and State Cooperation and Promoting Electronic Filing Would Improve Administration of Taxes Used to Maintain the Nation’s Highways Audit Highlights: PDF | HTML |
200810073 | Controls and Performance Measures for the Records Management Program Need to Be Improved Audit Highlights: PDF | HTML |
200820077 | Actions Are Needed to Improve the Effectiveness of the Physical Security Program Audit Highlights: PDF | HTML |
200810057 | Performance Measures and Improved Case Tracking Would Help the Exempt Organizations Function Better Allocate Resources Audit Highlights: PDF | HTML |
200830056 | A More Strategic Approach Could Enhance the Workers’ Compensation Program Return-to-Work Efforts Audit Highlights: PDF | HTML |
200820076 | Improvements Are Needed to the Information Security Program Governance Process Audit Highlights: PDF | HTML |
200810075 | The Published Guidance Program Needs Additional Controls to Minimize Risks and Increase Public Awareness Audit Highlights: PDF | HTML |
200820053 | The Account Management Services Project Is Meeting Its Development Goals Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200820061 | Disaster Recovery Issues Have Not Been Effectively Resolved, but Progress Is Being Made Audit Highlights: PDF | HTML |
200830060 | The Internal Revenue Service Needs to Emphasize Limited Use of a Collection Suspension Code That Can Allow Inappropriate Refunds Audit Highlights: PDF | HTML |
200840062 | Processing of Carryback Loss Claims Needs to Be Improved to Ensure Taxpayers Receive Accurate Refunds Audit Highlights: PDF | HTML |
200830072 | The Baltimore Collection Field Function Office Properly Controlled Form 809 Receipt Books and Timely Transmitted Remittances for Processing Audit Highlights: PDF | HTML |
200840059 | The Taxpayer Assistance Blueprint Phase 2 Was Generally Reliable, but Oversight of the Survey Design Needs Improvement Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200810058 | Attestation Review of the Internal Revenue Service’s Fiscal Year 2007 Annual Accounting of Drug Control Funds and Related Performance Audit Highlights: PDF | HTML |
200820028 | The Modernization and Information Technology Services Organization’s Competitive Sourcing Program Needs Improvement Audit Highlights: PDF | HTML |
200810055 | The Office of Appeals Closed Case Files Are Overwhelming Onsite Storage Space Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200810054 | Invoice Audit of Fees Paid Under the Private Debt Collection Initiative Audit Highlights: PDF | HTML |
200810051 | Appropriate Actions Were Taken to Prepare for the Receipt of New Filing Information From Smaller Tax-Exempt Organizations Audit Highlights: PDF | HTML |
200810052 | The Tax Exempt Bonds Office Has Established Controls, but Improvements Are Needed to Prevent Improprieties Audit Highlights: PDF | HTML |
200830027 | Tax Examiners Did Not Always Resolve Return Delinquency Cases, and Computer Checks Did Not Identify Unfiled Returns Audit Highlights: PDF | HTML |
200820030 | Lack of Proper IRS Oversight of the Department of the Treasury HSPD-12 Initiative Resulted in Misuse of Federal Government Resources Audit Highlights: PDF | HTML |
200820029 | Internal Revenue Service Databases Continue to Be Susceptible to Penetration Attacks Audit Highlights: PDF | HTML |
200810025 | Management Oversight Improved, but Expected Benefits and Capabilities for the Tax Exempt Determination System Release 2 Were Not Delivered Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200820026 | The Internal Revenue Service’s Compliance With the Federal Information Security Management Act (Non-Intelligence - National Security Systems) for Fiscal Year 2007 |
200820002 | Efforts to Update Aging Computer Hardware Are Underway, but Program Improvements Are Needed to Minimize Risks Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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200840004 | The Customer Account Data Engine Release 2.2 Posted Tax Return Information Accurately Audit Highlights: PDF | HTML |
200830001 | Identification of Unreported Self-Employment Taxes Can Be Improved Audit Highlights: PDF | HTML |