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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
2023-20-062
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
7
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
3 No $0 $0

Ensure that all 1,286 noncompliant card readers are replaced with Federally compliant card readers and are properly configured.

5 No $0 $0

Determine the cause for the inoperable alarm at Site 6 and resolve the issue to enable alarms to appear in the EPACS Event Viewer.

Treasury Inspector General for Tax Administration

United States