Report Number | Report Details and Links |
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201340015 | Improper Payments Elimination and Recovery Act Risk Assessments of Revenue Programs Are Unreliable Audit Highlights: PDF | HTML |
201310019 | Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2012 Annual Accounting of Drug Control Funds and Related Performance Audit Highlights: PDF | HTML |
201320016 | Significant Delays Hindered Efforts to Provide Continuous Monitoring of Security Settings on Computer Workstations Audit Highlights: PDF | HTML |
201340014 | Potentially Dangerous Taxpayer and Caution Upon Contact Cases Are Adequately Controlled, but Improvements in Training and Outreach Are Needed Audit Highlights: PDF | HTML |
201310017 | Improvements Have Been Made to Address Human Capital Issues, but Continued Focus Is Needed Audit Highlights: PDF | HTML |
201310010 | Inadequate Aircard and BlackBerry Assignment and Monitoring Processes Result in Millions of Dollars in Unnecessary Access Fees Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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201340009 | Many Taxpayers Are Still Not Complying With Noncash Charitable Contribution Reporting Requirements Audit Highlights: PDF | HTML |
201340011 | Further Efforts Are Needed to Ensure the Internal Revenue Service Prisoner File Is Accurate and Complete Audit Highlights: PDF | HTML |
Report Number | Report Details and Links |
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201310007 | New Employees Are Being Hired More Quickly; However, Improvements Are Needed to Correct Some Hiring Monitoring Data Audit Highlights: PDF | HTML |