Internal Revenue Service

Source Id

586

Customer Account Data Engine 2 Database Validation Is Progressing; However, Data Coverage, Data Defect Reporting, and Documentation Need Improvement

09/29/2014

2014

2014-20-063

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about Customer Account Data Engine 2 Database Validation Is Progressing; However, Data Coverage, Data Defect Reporting, and Documentation Need Improvement

The Office of Safeguards Should Improve Management Oversight and Internal Controls to Ensure the Effective Protection of Federal Tax Information

09/15/2014

2014

2014-20-059

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about The Office of Safeguards Should Improve Management Oversight and Internal Controls to Ensure the Effective Protection of Federal Tax Information

The Internal Revenue Service Should Improve Server Software Asset Management and Reduce Costs

09/25/2014

2014

2014-20-042

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about The Internal Revenue Service Should Improve Server Software Asset Management and Reduce Costs

Used Information Technology Assets Are Being Properly Donated; However, Disposition Procedures Need to Be Improved

04/25/2014

2014

2014-20-021

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about Used Information Technology Assets Are Being Properly Donated; However, Disposition Procedures Need to Be Improved

Planning is Underway for the Enterprise-Wide Transition to Internet Protocol Version 6 but Further Actions are Needed

02/27/2014

2014

2014-20-016

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about Planning is Underway for the Enterprise-Wide Transition to Internet Protocol Version 6 but Further Actions are Needed

The Internal Revenue Service Should Improve Mainframe Software Asset Management and Reduce Costs

02/20/2014

2014

2014-20-002

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about The Internal Revenue Service Should Improve Mainframe Software Asset Management and Reduce Costs

Potentially Improper Health Care Credit Claims by Tax‑Exempt Organizations Are Generally Being Identified for Review, but Improvements Are Needed

01/17/2014

2014

2014-13-005

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about Potentially Improper Health Care Credit Claims by Tax‑Exempt Organizations Are Generally Being Identified for Review, but Improvements Are Needed

Wireless Telecommunication Device Inventory Control Weaknesses Resulted in Inaccurate Inventory Records and Unsupported Service Fees

09/19/2014

2014

2014-10-075

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about Wireless Telecommunication Device Inventory Control Weaknesses Resulted in Inaccurate Inventory Records and Unsupported Service Fees

Controls Over Records Storage Costs Could Be Improved

09/18/2014

2014

2014-10-074

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about Controls Over Records Storage Costs Could Be Improved

Controls Over Outside Employment Are Not Sufficient to Prevent or Detect Conflicts of Interest

09/29/2014

2014

2014-10-073

Audit

Treasury Inspector General for Tax Administration

Internal Revenue Service

Read more about Controls Over Outside Employment Are Not Sufficient to Prevent or Detect Conflicts of Interest

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