Limited Official Use
The Master File Disaster Recovery Exercise Was
Completed, but Significant Vulnerabilities Should Be Addressed
March 2004
Reference Number: 2004-20-053
The Treasury Inspector General for Tax Administration (TIGTA) has designated this audit report as Limited Official Use (LOU) pursuant to Treasury Directive TD P-71-10, Chapter III, Section 2, “Limited Official Use Information and Other Legends” of the Department of Treasury Security Manual. Because this document has been designated LOU, it may only be made available to those officials who have a need to know the information contained within this report in the performance of their official duties. This report must be safeguarded and protected from unauthorized disclosure; therefore, all requests for disclosure of this report must be referred to the Disclosure Section within the TIGTA’s Office of Chief Counsel.
Appendix II
Major Contributors to This Report
Margaret E. Begg, Assistant Inspector General
for Audit (Information Systems Programs)
Gary Hinkle, Director
Danny Verneuille, Audit Manager
Mark Carder, Acting Audit Manager
Frank Greene, Senior Auditor
Wallace Sims, Senior Auditor
Tina Wong, Senior Auditor
Kim
McManis, Auditor
Limited Official
Use