Submitting OIG:
Report Description:
OIG-CA-18-007R Audit of Treasury's Reporting of Financial and Payment Information Under the DATA Act - Summary Results. This report includes OIG's transmittal letter, which presents Treasury's DATA Act results as a whole' Treasury's management response; OIG's report with results for Treasury's non-IRS transactions only; and TIGTA's report with IRS transaction results.
This report was revised on March 30, 2018, to reflect changes made on pages 1, 3, 21, 22, 23, and 25 in report OIG-18-010R. The changes clarify the percent of inaccurate transactions and corresponding accuracy rates for the individual data elements tested by the Office of Inspector General. The addressee of this report has also been updated to reflect the change in the incumbent Assistant Secretary for Management. These corrections did not affect the findings, conclusions, and
recommendations previously reported.
Date Issued:
Wednesday, November 8, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-CA-18-007R (Joint OIG and TIGTA); 2018-10-006 (TIGTA); OIG-18-010R (OIG)
Other Participating OIGs (for joint reports):
Treasury Inspector General for Tax Administration
Location(s):
Agency-Wide
Type of Report:
Other
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
6
View Document:
Attachment | Size |
---|---|
OIG-CA-18-007R.pdf | 5.25 MB |