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Report File
Date Issued
Submitting OIG
Treasury Inspector General for Tax Administration
Agencies Reviewed/Investigated
Internal Revenue Service
Report Number
2025-200-035
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

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

Complete POA&Ms and/or RBDs to document and track the **2** overdue configuration compliance vulnerabilities.

5 No $0 $0

The Chief Information Officer should reconcile the platform asset inventory to the new inventory management system to ensure its completeness and accuracy.

Treasury Inspector General for Tax Administration

United States