Audit Reports - FY2013 - No Script

SEP 2013 | AUG 2013 | JUL 2013 | JUN 2013 | MAY 2013 | APR 2013
MAR 2013 | FEB 2013 | JAN 2013 | DEC 2012 | NOV 2012 | OCT 2012

January 2013

Report NumberReport Details and Links
201340015Improper Payments Elimination and Recovery Act Risk Assessments of Revenue Programs Are Unreliable
Audit Highlights: PDF | HTML

201310019Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2012 Annual Accounting of Drug Control Funds and Related Performance
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201320016Significant Delays Hindered Efforts to Provide Continuous Monitoring of Security Settings on Computer Workstations
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201340014Potentially Dangerous Taxpayer and Caution Upon Contact Cases Are Adequately Controlled, but Improvements in Training and Outreach Are Needed
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201310017Improvements Have Been Made to Address Human Capital Issues, but Continued Focus Is Needed
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201310010Inadequate Aircard and BlackBerry Assignment and Monitoring Processes Result in Millions of Dollars in Unnecessary Access Fees
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December 2012

Report NumberReport Details and Links
201340009Many Taxpayers Are Still Not Complying With Noncash Charitable Contribution Reporting Requirements
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201340011Further Efforts Are Needed to Ensure the Internal Revenue Service Prisoner File Is Accurate and Complete
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November 2012

Report NumberReport Details and Links
201310007New Employees Are Being Hired More Quickly; However, Improvements Are Needed to Correct Some Hiring Monitoring Data
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