Limited Official Use

 

 

Mainframe Computer Disaster Recovery Risks Are Increased Due to Insufficient Computer Capacity and Testing

 

August 2004

 

Reference Number:  2004-20-142

 

 

The Treasury Inspector General for Tax Administration (TIGTA) has designated this audit report as Limited Official Use (LOU) pursuant to Chapter III, Section 2 of the Treasury Security Manual (TD P 71-10) entitled, “Limited Official Use Information and Other Legends.”   Because this document has been designated LOU, it may only be made available to those officials that 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

Frank Greene, Lead Auditor

Mark Carder, Senior Auditor

Steven Gibson, Auditor

Perrin Gleaton, Auditor

Kim McManis, Auditor

 

Limited Official Use