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Audit Reports


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Audit Reports

TIGTA's Audit Reports review and recommend improvements on all aspects of the IRS's administration of the tax system.

TIGTA Audit Reports are provided in two formats. Complete Reports are provided in Adobe® Portable Document Format (PDF). The PDF versions are identical to the printed Reports.

Audit Highlights documents are included for each report beginning in Fiscal Year 2007. These documents contain a brief summary of the report contents and contain a link to the full report.

Audit Reports are also provided in HTML format. HTML documents are formatted differently than the printed Reports, but contain all information from the Reports except for the IRS responses, footnotes, and some charts. HTML documents load very quickly and require no additional software to view. Some Audit Reports were issued without IRS responses. Responses that were received subsequent to the final Reports are included as separate PDF documents.

Reports noted as PDF require a special plugin. To obtain the free reader for this format, please visit the Adobe web site.

Audit Report Spotlight


Audit Hot Topics
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Inadequate Aircard and BlackBerry Assignment and Monitoring Processes Result in Millions of Dollars in Unnecessary Access Fees [PDF]


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Improvements Have Been Made to Address Human Capital Issues, but Continued Focus Is Needed [PDF]


• 
New Employees Are Being Hired More Quickly; However, Improvements Are Needed to Correct Some Hiring Monitoring Data [PDF]



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Last Updated: September 16, 2011
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