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Controls Over the Management and Security of Official Passports Need Improvement

Report Date: 8/26/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Review of the Independent Office of Appeals Collection Due Process Program

Report Date: 8/21/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Legacy Systems Management Needs Improvement

Report Date: 8/19/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Substantial Progress Has Been Made in Implementing the Insider Threat Capability, but Improvements Are Needed

Report Date: 8/19/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Fiscal Year 2020 Statutory Review of Restrictions on Directly Contacting Taxpayers

Report Date: 8/19/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Fiscal Year 2020 Statutory Review of Disclosure of Collection Activities on Joint Returns

Report Date: 8/17/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Existing Controls Did Not Prevent Unauthorized Disclosures and Case Documentation Issues in Appeals Trust Fund Recovery Penalty Cases.

Report Date: 8/12/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Strategies and Protocols to Authenticate Network User Identities Are Effective; However, More Action Is Needed to Verify the Identity of Devices

Report Date: 8/10/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Fiscal Year 2020 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute

Report Date: 8/6/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Most Internal Revenue Service Applications Do Not Have Sufficient Audit Trails to Detect Unauthorized Access to Sensitive Information

Report Date: 7/31/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Review of the Internal Revenue Service's Purchase Card Violations Report

Report Date: 7/30/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Constantly Evolving Refund Fraud Patterns Require Continued Refinement and Development of Detection Initiatives

Report Date: 7/10/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

The Annual Inventory Certification Process for Non–Information Technology Assets Needs Improvement

Report Date: 7/9/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Tax Compliance Checks for Federal Employment Suitability Have Improved, but There Are Still Some Inconsistencies

Report Date: 7/9/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Fiscal Year 2020 Mandatory Review of Compliance With the Freedom of Information Act

Report Date: 7/8/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Interim Results of the 2020 Filing Season: Effect of COVID-19 Shutdown on Tax Processing and Customer Service Operations and Assessment of Efforts to Implement Legislative Provisions

Report Date: 6/30/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Access to Facilities and Sensitive Taxpayer Information Was Not Always Revoked for Separated Employees

Report Date: 6/25/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Performance Measures Are Needed to Evaluate the Results of Direct Pay Bond Processing Changes

Report Date: 6/24/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

The Large Case Examination Selection Method Consistently Results in High No-Change Rates

Report Date: 6/22/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Controls Over the Pseudonym Program Need Improvements

Report Date: 6/18/2020

Agency Reviewed / Investigated: Internal Revenue Service

Type: Inspection / Evaluation

Country: Agency-Wide

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