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Assessment of the Internal Revenue Service’s Interpretation of Section 1302 of the Recovery Act: Qualifying Advanced Energy Project Credit

Report Date: 3/21/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Actions Can Be Taken to Reinforce the Importance of Recognizing and Investigating Fraud Indicators During Office Audits

Report Date: 3/13/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Improvements Are Needed to Ensure the Effectiveness of the Privacy Impact Assessment Process

Report Date: 2/27/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

The Internal Revenue Service Was Not in Compliance With All Requirements of the Improper Payments Elimination and Recovery Act for Fiscal Year 2012

Report Date: 2/25/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

The Compliance Assurance Process Has Received Favorable Feedback, but Additional Analysis of Its Costs and Benefits Is Needed

Report Date: 2/22/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Taxpayer Referrals of Suspected Tax Fraud Result in Tax Assessments, but Processing of the Referrals Could Be Improved

Report Date: 2/20/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Improper Payments Elimination and Recovery Act Risk Assessments of Revenue Programs Are Unreliable

Report Date: 1/31/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Fraud and Abuse Are Addressed in the Indian Tribal Sector, but Performance Objectives and Measures Are Needed to Assess Program Effectiveness

Report Date: 1/28/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2012 Annual Accounting of Drug Control Funds and Related Performance

Report Date: 1/25/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Significant Delays Hindered Efforts to Provide Continuous Monitoring of Security Settings on Computer Workstations

Report Date: 1/24/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Potentially Dangerous Taxpayer and Caution Upon Contact Cases Are Adequately Controlled, but Improvements in Training and Outreach Are Needed

Report Date: 1/18/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

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

Report Date: 1/11/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Inadequate Aircard and BlackBerry® Smartphone Assignment and Monitoring Processes Result in Millions of Dollars in Unnecessary Access Fees

Report Date: 1/11/2013

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Many Taxpayers Are Still Not Complying With Noncash Charitable Contribution Reporting Requirements

Report Date: 12/20/2012

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

Further Efforts Are Needed to Ensure the Internal Revenue Service Prisoner File Is Accurate and Complete

Report Date: 12/18/2012

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

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

Report Date: 11/27/2012

Agency Reviewed / Investigated: Internal Revenue Service

Type: Audit

Country: Agency-Wide

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