Skip to main content
Report File
Date Issued
Submitting OIG
Treasury Inspector General for Tax Administration
Other Participating OIGs
Treasury Inspector General for Tax Administration
Agencies Reviewed/Investigated
Internal Revenue Service
Report Number
2024-200-048
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 3 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

The Chief Information Officer, in conjunction with the Chief Operating Officer, should implement more prohibitive controls for allowing users to ******************* ****************

2 No $0 $0

The Chief Information Officer, in conjunction with the Chief Operating Officer, should revise the DLP rules to be more restrictive to help prevent intentional data exfiltration.

3 No $0 $0

The Chief Information Officer, in conjunction with the Chief Operating Officer, should continue to ensure that the managers and executives responsible for reviewing and approving BEARS ********************** requests carefully review all requests and only approve requests with sufficient and appropriate responses to the required questions.

Treasury Inspector General for Tax Administration

United States