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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
2024-200-047
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
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 should ensure that separation of duty controls reflect NIST guidance and require that all cloud systems have a unique System Owner and AO or AO Designated Representative.

2 No $0 $0

The Chief Information Officer should ensure that the cloud system immediately completes its pilot program and that an ATO memorandum is approved for the system to remain in production.

5 No $0 $0

The Chief Information Officer should ensure that management approvals are consistent and documented per the requirements for cloud systems.

Treasury Inspector General for Tax Administration

United States