| Report Number | Report Details and Links |
|---|---|
 | |
| 200410192 | Establishing Case Priorities and Enhancing the Processes Would Improve the Employee Plans Efforts to Resolve Reported Funding Deficiencies on Form 5500 PDF | HTML |
| 200410193 | The Oversight Board Has Achieved Much of Its Original Intent, but There Are Opportunities for Increased Effectiveness PDF | HTML |
| 200420188 | Security Controls Over the Internal Revenue Service’s External Web Servers Need to Be Strengthened PDF | HTML |
| 200420158 | Network Access, System Access, and Software Configuration Should Remain Part of the Computer Security Material Weakness PDF | HTML |
| 200420155 | Computer Security Roles and Responsibilities and Training Should Remain Part of the Computer Security Material Weakness PDF | HTML Management Response |
| 200410166 | The Taxpayer Advocate Service Needs to Improve Case Management to Ensure Taxpayer Problems Are Resolved Timely PDF | HTML |
| 200410189 | Improvements Are Needed to Ensure Information Developed During Criminal Investigations Is Referred for Civil Action PDF | HTML |
| 200410190 | The Tax Exempt and Government Entities Division Strategy for Abusive Tax Avoidance Transactions Needs Further Development PDF | HTML |
| 200410186 | Better Procedures Are Needed to Locate, Retrieve, and Control Tax Records PDF | HTML |
| 200410191 | The Process for Assigning Cases Should Be Strengthened to Provide Better Coverage to Indian Tribal Governments Most in Need of Compliance Checks PDF | HTML |
| 200410177 | The Tax Exempt and Government Entities Division Ensures Reject Procedures Are Current, but Increased Controls and Analysis May Reduce Customer Burden PDF | HTML |
| 20041c179 | Mandatory Annual Audit Requirement, Material Purchases Existence and Consumption Audit PDF | HTML |
| 20041c180 | Audit of Noncompliance With Cost Accounting Standard 409, Depreciation of Tangible Capital Assets PDF | HTML |
| 20041c181 | Follow-Up Audit of Cost Accounting Standard 409, Depreciation of Tangible Capital Assets PDF | HTML |
| 200410182 | The Internal Revenue Service Faces Significant Challenges to Reduce Underused Office Space Costing $84 Million Annually PDF | HTML |
| 200410185 | The Timeliness of Processing Taxpayer Requests for Appeals Review of Collection Decisions Has Improved PDF | HTML |
| 200430184 | Errors in Failure to Pay Penalty Amounts Occur When the Penalty Is Computed Manually PDF | HTML |
| 200410167 | The Internal Revenue Service’s Annual Program Performance Report Could Be Improved PDF | HTML |
| 200430183 | Taxpayer Remittances Were Generally Safeguarded Within the Cincinnati Submission Processing Site; However, Perimeter Security Needs Improvement PDF | HTML |
| 200410187 | The Integrated Financial System Software Does Not Comply With Some Accounting Standards or Contain Certain Functionality as Originally Asserted by the Vendor PDF | HTML |
| 200410178 | Oversight of the Interagency Agreement Has Improved, but Additional Actions Are Needed to Ensure Timely, Accurate, and Complete Form 5500 Return Information PDF | HTML |
| 200430172 | Increased Attention Is Needed to Reduce Taxpayer Burden and Ensure Fair and Consistent Tax Treatment When Filing Small Business Corporate Tax Returns PDF | HTML |
| 200410175 | The Voluntary Closing Agreement Program for Tax-Exempt Bonds Has Been Implemented, but Its Impact on Voluntary Compliance Has Not Been Determined PDF | HTML |
| 200440176 | Restructuring and Reform Act of 1998 Section 1203 Allegations Were Properly Controlled PDF | HTML |
| 200410174 | Audit of the Asset Seizure and Forfeiture Program Contract PDF | HTML |
| 200430170 | Improvements Are Needed for Processing Income Tax Returns of Controlled Corporate Groups PDF | HTML |
| 200430173 | The Revised Collection Case Selection Criteria That Expedites Trust Fund Workload to the Field Appears Effective PDF | HTML |
| 200420157 | The Office of Release Management Can Improve Controls for Modernization Program Coordination PDF | HTML |
| 200420131 | The Use of Audit Trails to Monitor Key Networks and Systems Should Remain Part of the Computer Security Material Weakness PDF | HTML |
| 200430133 | The Controls for Examination Processes for Industry Cases With International Transfer Pricing Issues Can Be Improved PDF | HTML |
| 200430171 | Avoidable Interest Was Paid on Tentative Carryback Refunds Requested by Corporate Taxpayers PDF | HTML |
| 200440153 | Most Attachments Submitted With Individual Taxpayers’ Tax Returns Are Identified and Processed PDF | HTML |
| 20041c164 | Report on Audit of Facilities Utilization of Leased Space, Washington, D.C., and Southern New Jersey Areas PDF | HTML |
| 20041c169 | Audit of Fiscal Year 2005 Forward Pricing Indirect Rates PDF | HTML |
| 200420156 | Telecommunications Costs Controls Have Not Been Effectively Implemented and Should Continue to Be Improved and Monitored PDF | HTML |
| 200430165 | The New Risk-Based Collection Initiative Has the Potential to Increase Revenue and Improve Future Collection Design Enhancements PDF | HTML |
| 200440152 | Taxpayer Experience at the Taxpayer Assistance Centers Could Be Improved PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 20041c162 | Report on Audit of Facilities Utilization of Leased Space PDF | HTML |
| 20041c163 | Report on Audit of Compliance With Cost Accounting Standard 416, Accounting for Insurance Costs PDF | HTML |
| 200440154 | Improvements Are Needed to Ensure Tax Returns Are Prepared Correctly at Internal Revenue Service Volunteer Income Tax Assistance Sites PDF | HTML |
| 20041c159 | TIRNO-95-D-00061 and TIRNO-00-D-00013, Report on Audit of Incurred Costs for Fiscal Year 2002 PDF | HTML |
| 20041c160 | Report on Audit of Corporate Office Incurred Costs for Fiscal Year 2003 PDF | HTML |
| 20041c161 | Report on Follow-Up Audit of Facilities Use of Leased Space PDF | HTML |
| 200440151 | The Effectiveness of the Kiosk Program Cannot Be Determined PDF | HTML |
| 200410146 | The Office of Competitive Sourcing Needs to Improve the Planning, Scheduling, and Costing of Projects for Insurance Costs PDF | HTML |
| 200420142 | Mainframe Computer Disaster Recovery Risks Are Increased Due to Insufficient Computer Capacity and Testing PDF | HTML |
| 200410148 | Information on the Centralized Authorization File Is Often Not Accurate or Complete PDF | HTML |
| 200430149 | Legal and Internal Guidelines Were Not Always Followed When Conducting Seizures of Taxpayers’ Property PDF | HTML |
| 20041c139 | Audit of Electronic Data Processing of Accounts Payable Scanning System PDF | HTML |
| 20041c140 | TIRNO-99-D-0005, Supplemental Report on Compliance With Requirements Applicable to Major Programs and on Internal Control Over Compliance in Accordance With the Office of Management and Budget Circular A-133, Fiscal Year 2002 PDF | HTML |
| 200440150 | Additional Effort Answering Tax Law Questions Would Improve Customer Service PDF | HTML |
| 200420135 | The Audit Trail System for Detecting Improper Activities on Modernized Systems Is Not Functioning PDF | HTML |
| 200430127 | The Return Delinquency Notice Program Could Be Used More Effectively to Promote Filing Compliance and Reduce the Tax Gap PDF | HTML |
| 200420147 | The Integrated Financial System Project Team Needs to Resolve Transition Planning and Testing Issues to Increase the Chances of a Successful Deployment PDF | HTML |
| 200430130 | Important Progress Has Been Made in Using Research to Improve Programs for Large Businesses, but Challenges Remain PDF | HTML |
| 200420132 | Security Weaknesses in the Modernization Infrastructure Have Not Been Adequately Addressed PDF | HTML |
| 200410145 | The Federal, State, and Local Governments Office Needs Additional Information to Assess the Productivity of Compliance Checks and Assist Its Compliance and Outreach Efforts PDF | HTML |
| 20041c136 | TIRNO-99-D-0005, Report on Compliance With Requirements Applicable to Major Programs and on Internal Control Over Compliance in Accordance With the Office of Management and Budget Circular A-133, Fiscal Year 2003 PDF | HTML |
| 20041c137 | Accounting System Deficiency Found During Incurred Cost Audit PDF | HTML |
| 20041c138 | Audit of Incurred Cost for the Period July 1, 1999, through June 30, 2000 PDF | HTML |
| 200420129 | The Certification and Accreditation of Computer Systems Should Remain in the Computer Security Material Weakness PDF | HTML |
| 200430144 | Taxpayers Experienced Improved Access to Toll-Free Telephone Services During the 2004 Filing Season PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 20041c125 | Audit of Control Environment and Overall Accounting System Controls PDF | HTML |
| 200440143 | Fair Tax Collection Practices Violations Did Not Result in Administrative or Civil Action PDF | HTML |
| 200410128 | Review of the Nationwide Electronic Tax Forum Conferences and Exhibitions Contract PDF | HTML |
| 200410134 | Procedures and Practices to Comply With the Rural Development Act of 1972 Have Improved PDF | HTML |
| 200420126 | The Use of Personal Digital Assistants Poses Significant Security Risks PDF | HTML |
| 200410121 | Improved Policies and Accounting Are Needed for Child Care Centers PDF | HTML |
| 20041c124 | Follow-Up Review of Accounts Payable Scanning System PDF | HTML |
| 20041c123 | Report on Audit of Cost Accounting Standard 412, Composition and Measurement of Pension Cost, and Cost Accounting Standard 413, Adjustment and Allocation of Pension Cost PDF | HTML |
| 20041c122 | Report on Audit of Revised Forward Pricing Indirect Rates for Fiscal Year 2004 PDF | HTML |
| 200430120 | Processing Improvements Have Helped Ensure United States Estate Tax Return Filers Receive the Maximum Allowable Credits PDF | HTML |
| 200430119 | The Fast Track Dispute Resolution Pilot Program Was Successful, but Some Challenges Remain PDF | HTML |
| 20041c114 | Report on Application of Agreed Upon Procedures - Quick Closeout for Contract Number TIRNO-95-D-00061, Delivery Orders 0009, 0010, 0016, 0019, 0023, 0024, 0026, 0027, and 0029 PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 200430116 | Many Aspects of the Field Examination Reengineering Pilot Were Effectively Implemented; However, Continued Monitoring Is Needed During the Nationwide Rollout PDF | HTML |
| 200430105 | Tax Information Reported by Taxpayers Using an Individual Taxpayer Identification Number Is Vulnerable to Fraud and Abuse PDF | HTML |
| 200410115 | Statistical Portrayal of the Criminal Investigation Function’s Enforcement Activities From Fiscal Year 1999 Through Fiscal Year 2003 PDF | HTML |
| 200410117 | Improvements Are Needed in the Invoice Review Process for the Business Systems Modernization Contract PDF | HTML |
| 200430118 | Additional Actions Are Necessary to Control Abuse of the Disabled Access Credit PDF | HTML |
| 20041c112 | Development and Implementation of an Enterprise Business System PDF | HTML |
| 200430106 | Changes to the Regulations for Granting Extensions of Time to File Corporate Returns Are Needed to Alleviate Significant Problems With Administering the Tax Laws PDF | HTML |
| 200440108 | Fiscal Year 2004 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute PDF | HTML |
| 200440110 | Systemic Weaknesses Need to Be Addressed Before the On-Line E-File Application Is Released to the Public PDF | HTML |
| 200410113 | Procedures to Collect Outstanding Emergency Salary Payments Need to Be Implemented PDF | HTML |
| 20041c111 | Report on Application of Agreed Upon Procedures - Quick Closeout for Contract Number TIRNO-95-D-00061 PDF | HTML |
| 200440109 | Fiscal Year 2004 Statutory Audit of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations |
| 200420107 | Annual Assessment of the Business Systems Modernization Program PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 200410104 | The Federal, State, and Local Governments Office Is Taking Action to Identify Its Customers, but Improvements Are Needed PDF | HTML |
| 20041c096 | Report on Audit of Labor Internal Controls PDF | HTML |
| 20041c101 | TIRNO-95-D-00066 and TIRNO-00-D-00020, Incurred Costs Audit for Fiscal Year Ended June 30, 2002 PDF | HTML |
| 20041c103 | Report on Follow-Up Audit of the Billing System PDF | HTML |
| 200440102 | The Compliance Services Collection Operations Function Needs to Set Specific Quantifiable Goals to Ensure Its Reengineering Efforts Are Effective PDF | HTML |
| 200440099 | The Clarity and Accuracy of Taxpayer Notices Are Actively Being Improved PDF | HTML |
| 200440098 | Better Use of the National Account Profile During Returns Processing Can Eliminate Millions of Dollars in Erroneous Payments PDF | HTML |
| 200410092 | Improvements Are Needed to Ensure Relocation Advances Are Repaid Timely PDF | HTML |
| 200440100 | The Statistical Sampling Method Used in the Earned Income Tax Credit Proof of Concept Test Appears Valid PDF | HTML |
| 200410097 | Improvements Are Needed to the Updated Web Site for Political Organizations to Increase the Accuracy and Consistency of Search Results for Filing Information PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 200430094 | Additional Efforts Are Needed to Ensure Taxpayer Rights Are Protected When Manual Levies Are Issued PDF | HTML |
| 200420093 | Performance Data for the Security Program Should Be Corrected PDF | HTML |
| 200430083 | Trends in Compliance Activities Through Fiscal Year 2003 PDF | HTML |
| 200430087 | The Lead Development Center Effectively Researched Abusive Tax Scheme Leads but Could Be More Proactive in Identifying Promoters PDF | HTML |
| 20041c091 | Report on Audit of Compliance With Cost Accounting Standard 418, Allocation of Direct and Indirect Costs PDF | HTML |
| 200440088 | Information Is Needed to Determine the Effect the Wage and Investment Division Research Program Has on Improving Customer Service and Voluntary Compliance PDF | HTML |
| 200440089 | The Risk of Inaccurate Computer Changes Can Be Reduced in Future Tests of the Earned Income Tax Credit PDF | HTML |
| 200420079 | Additional Disaster Recovery Planning, Testing, and Training Are Needed for Data Communications PDF | HTML |
| 200430086 | Fiscal Year 2004 Statutory Review of Compliance With Lien Due Process Procedures PDF | HTML |
| 200440090 | Taxpayer Assistance Center Employees Correctly Answered More Tax Law Questions During November and December 2003 Than Compared to One Year Ago PDF | HTML |
| 200420073 | Penetration Test of Internal Revenue Service Computer Systems PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 200410082 | The Area Distribution Centers’ Competitive Sourcing Submission Was Reasonable; However, Improvements Could Be Made to the Overall Competitive Sourcing Process PDF | HTML |
| 200420072 | Modernized e-File Project Integration Difficulties Have Delayed Its Deployment PDF | HTML |
| 200420081 | Key Security Controls of the Criminal Investigation Management Information System Have Not Been Implemented PDF | HTML |
| 200440076 | Opportunities Exist to Transition Taxpayers From Submitting Computer-Prepared Tax Returns on Paper to E-Filing PDF | HTML |
| 200410080 | The Internal Revenue Service’s Federal Financial Management Improvement Act Remediation Plan as of December 31, 2003 PDF | HTML |
| 200430074 | The Use of Anti-Money Laundering Referrals and Currency Transaction Information in the Income Tax Examination Process Could Be Improved PDF | HTML |
| 200430085 | Most Taxpayers That Could Benefit From the Farm Income Averaging Provision Are Not Using It PDF | HTML |
| 200440064 | Improvements Are Needed to Ensure Compliance With the Freedom of Information Act PDF | HTML |
| 20041c078 | Incurred Costs Audit for Fiscal Year Ended March 31, 2002 PDF | HTML |
| 200440067 | Appeals Complied With the Provisions of the Law for the Collection Due Process PDF | HTML |
| 200440075 | More Could Be Done to Make It Easier for Taxpayers to Locate Taxpayer Assistance Centers PDF | HTML |
| 20041c077 | Accounting System Review PDF | HTML |
| 200440066 | Fiscal Year 2004 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results PDF | HTML |
| 20041c056 | TIRNO-00-D-00012, TIRNO-95-D-00063, and TIRNO-95-D-00064, Supplemental Report on Audit of Incurred Costs for Fiscal Year 2001 PDF | HTML |
| 20041c071 | Audit of Adequacy and Compliance of Disclosure Statement, Revision 14, Effective January 1, 2004 PDF | HTML |
| 200440058 | Fiscal Year 2004 - Statutory Review of Disclosure of Collection Activity With Respect to Joint Returns PDF | HTML |
| 200410060 | Courts Are Not Always Notified When Criminals Fail to Comply With Their Sentences to Settle Civil Tax Liabilities PDF | HTML |
| 200430068 | Additional Efforts Are Needed to Improve the Bank Secrecy Act Compliance Program PDF | HTML |
| 200430062 | Preparations Were Successful for Implementation of New Business Provisions in the Jobs and Growth Tax Relief Reconciliation Act of 2003 PDF | HTML |
| 200430070 | The Detroit Computing Center Adequately Processed Paper Bank Secrecy Act Documents, but Quality Reviews Should Be Implemented to Ensure Compliance With Quality Standards PDF | HTML |
| 200440069 | Forms and Publications for Tax Year 2003 Properly Explain Specific Tax Law Changes Affecting Individual Taxpayers PDF | HTML |
| 200430055 | The Program to Determine Worker Status for Federal Tax Purposes Needs Expanded Goals and Increased Operational Oversight PDF | HTML |
| 200420063 | Insufficient Contractor Oversight Put Data and Equipment at Risk PDF | HTML |
| 200420061 | The Custodial Accounting Project Team Is Making Progress; However, Further Actions Should Be Taken to Increase the Likelihood of a Successful Implementation PDF | HTML |
| 200420053 | The Master File Disaster Recovery Exercise Was Completed, but Significant Vulnerabilities Should Be Addressed PDF | HTML |
| 200410052 | Improvements Are Needed for Subsequent Integrated Financial System Testing PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 200420046 | Sensitive Technology Information Was Posted on the Internet PDF | HTML |
| 200430054 | Consistent and Effective Manager Involvement Is Needed in Examinations of Large Businesses PDF | HTML |
| 200440057 | Toll-Free Account Assistance to Taxpayers Is Professional and Timely, but Improvement Is Needed in the Information Provided PDF | HTML |
| 200440065 | Accuracy Rates Have Increased at Taxpayer Assistance Centers, but Improvement Is Needed to Provide Taxpayers Top-Quality Customer Service PDF | HTML |
| 200410045 | Review of the Tax Exempt and Government Entities Division’s Independent Review Process PDF | HTML |
| 200440059 | Fiscal Year 2004 Statutory Review of Restrictions on Directly Contacting Taxpayers PDF | HTML |
| 20041c051 | Audit of Proposed Fiscal Year 2004 Direct Labor Rates PDF | HTML |
| 20041c050 | Report on Audit of Forward Pricing Indirect Rates and Facilities Capital Cost of Money Factors PDF | HTML |
| 200420036 | Requirements Changes and Testing Delays Have Further Increased the Costs and Delayed the Benefits of the e-Services Project PDF | HTML |
| 200430040 | While Progress Toward Earlier Intervention With Delinquent Taxpayers Has Been Made, Action Is Needed to Prevent Noncompliance With Estimated Tax Payment Requirements PDF | HTML |
| 200430039 | The Small Business/Self-Employed Division Has Taken Actions to Reduce Costly Turnover Among Its Customer Service Representatives, but Improvement Opportunities Still Exist PDF | HTML |
| 20041c047 | TIRNO-00-D-00012, TIRNO-95-D-00063, and TIRNO-95-D-00064, Supplemental Report on Audit of Incurred Costs for Fiscal Year 2001 PDF | HTML |
| 20041c048 | Report on Noncompliance With Cost Accounting Standard 418 PDF | HTML |
| 20041c049 | TIRNO-95-D-00061, Audit of Final Vouchers, Delivery Order Numbers 0011, 3197, and 4669 PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 200430043 | Monitoring of Accepted Offers in Compromise Is Generally Effective, but Some Improvement Is Needed PDF | HTML |
| 200430044 | Additional Efforts Could Further Improve the Execution of the National Research Program PDF | HTML |
| 200420034 | Oversight of the Business Systems Modernization Contractor Needs Improvement PDF | HTML |
| 200440042 | The Child Tax Credit Advance Payment Was Effectively Planned and Implemented, but a Programming Discrepancy Caused Some Overpayments PDF | HTML |
| 200430038 | Access to the Toll-Free Telephone System Was Significantly Improved in 2003, but Additional Enhancements Are Needed PDF | HTML |
| 200420041 | The Reorganized Desktop Support Function Has Not Yet Achieved Planned Goals PDF | HTML |
| 200440037 | Taxpayer Assistance Center Employees Correctly Answered More Tax Law Questions During September and October 2003 Than Compared to One Year Ago PDF | HTML |
| 200420027 | Inadequate Accountability and Training for Key Security Employees Contributed to Significant Computer Security Weaknesses PDF | HTML |
| 200430033 | The Office Audit Redesign Pilot Was Effective in Meeting Its Goals, but Its Implementation Needs to Be Monitored PDF | HTML |
| 200430023 | The Internal Revenue Service’s Individual Taxpayer Identification Number Creates Significant Challenges for Tax Administration PDF | HTML |
| 20041c030 | Mandatory Annual Audit Requirement, Purchases Existence and Consumption Verification PDF | HTML |
| 20041c031 | Development and Implementation of an Enterprise Business System PDF | HTML |
| 200440035 | Individual Income Tax Return Transactions Were Timely and Accurately Recorded to Taxpayer Accounts PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 200440028 | The Wage and Investment Division Does Not Have a Reliable System for Identifying Trends Related to Automated Underreporter Reconsideration Cases PDF | HTML |
| 200420026 | Additional Actions Are Needed to Establish and Maintain Controls Over Computer Hardware and Software Changes PDF | HTML |
| 200440029 | Improvement Is Needed in E-Mail Responses to Complex Tax Questions Submitted Through Toll-Free Telephone Help Lines PDF | HTML |
| 200440025 | Improvements Are Needed to Ensure Tax Returns Are Correctly Prepared at Taxpayer Assistance Centers PDF | HTML |
| 200440032 | Management Controls Over the Proof of Concept Test of Earned Income Tax Credit Certification Need to Be Improved PDF | HTML |
| 20041c022 | Report on Examination of Direct and Indirect Costs and Rates for Fiscal Year Ended March 31, 2001 PDF | HTML |
| 20041c021 | Report on Examination of Direct and Indirect Costs and Rates for Fiscal Year Ended March 31, 2000 PDF | HTML |
| 200440024 | Taxpayer Assistance Center Employees Correctly Answered More Tax Law Questions During July and August 2003 Than Compared to One Year Ago PDF | HTML |
| 20041c019 | Audit of Revised Budget for Fiscal Year 2004, Reference Number: 2004-1C-019 PDF | HTML |
| 20041c020 | Report on Examination of Direct and Indirect Costs and Rates for Fiscal Year Ended March 31,1999, Reference Number: 2004-1C-020 PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 200420017 | Reviews to Determine Architectural Compliance of Information Technology Acquisitions Need to Be Consistently Performed and Documented PDF | HTML |
| 20041c018 | Audit of the Adequacy of Disclosure Statement, Revision No. 8 PDF | HTML |
| 20041c012 | Audit of the Adequacy and Compliance of Disclosure Statement, Revision Number 7 PDF | HTML |
| 20041c015 | Agreed Upon Procedures for Fiscal Years 2003 through 2005 PDF | HTML |
| 200420014 | Additional Travel Reimbursement and Accounting System Computer Program Controls Would Enhance Travel Voucher Processing and Program Administration PDF | HTML |
| 200430005 | Key Areas of Noncompliance Among Small Business and Self-Employed Taxpayers Could Be Addressed Through More Effective Use of Correspondence Examinations PDF | HTML |
| 200440013 | Improvements Are Needed in the Screening and Monitoring of E-File Providers to Protect Against Filing Fraud PDF | HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 200440016 | Increased Taxpayer Awareness and Improved Guidance Are Needed to Ensure Accurate Direct Deposit of Tax Refunds Claimed on E-Filed Tax Returns PDF | HTML |
| 20041c008 | TIRNO-94-D-00090 and TIRNO-00-D-00019, Audit of Incurred Costs for Fiscal Year 2001 PDF | HTML |
| 20041c010 | TIRNO-92-C-00014, TIRNO-00-D-00024,TIRNO-99-D-0001, TIRNO-95-D-00099, and TIRNO-99-R-0009, Audit of Incurred Costs for Fiscal Year 2001 PDF | HTML |
| 20041c011 | Supplemental Report on Audit of Direct and Indirect Costs for Fiscal Year 2002 PDF | HTML |
| 200440004 | The Selection of Earned Income Tax Credit Returns for Examination Can Be Improved to Further Prevent Erroneous Payments PDF | HTML |
| 20041c006 | TIRNO-95-D-00062 and TIRNO-00-D-00011, Audit of Incurred Costs For Fiscal Year 2001 PDF | HTML |
| 20041c007 | Audit of Adequacy and Compliance of Disclosure Statement Revision 13, Effective January 1, 2003 PDF | HTML |
| 20041c009 | Audit of Incurred Costs for Fiscal Year 2002, Reference Number: 2004-1C-009 PDF | HTML |
| 200440003 | The 2003 Filing Season Was Completed Timely and Accurately, but Some New Tax Law Changes Were Not Effectively Implemented PDF | HTML |
| 200440002 | Key Steps Have Been Initiated, but Additional Emphasis Is Needed on the Oversight of the Wage and Investment Fraud Program PDF | HTML |
| 200420001 | Risks Are Mounting as the Integrated Financial System Project Team Strives to Meet an Aggressive Implementation Date PDF | HTML Management Response | Audit Comment |