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Report File
Date Issued
Submitting OIG
Treasury Inspector General for Tax Administration
Agencies Reviewed/Investigated
Internal Revenue Service
Report Number
2026-208-026
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 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 work with the Treasury Department to ensure that privileged Enterprise Data Platform user accounts are fully integrated with the PUMAS.

2 No $0 $0

The Chief Information Officer should ensure that the responsible unit with the authority to remove Enterprise Data Platform user access is timely notified when appropriate e.g., entitlements are changed or accounts are inactive.

3 No $0 $0

The Chief Information Officer should coordinate with the Treasury Department to resolve the infrastructure issue between IRS and Treasury networks and ensure that systemic processes are incorporated into the platform user account management process once the infrastructure limitations are resolved.

4 No $0 $0

The Chief Information Officer should establish a corrective action plan or an RBD to address the lack of automated provisioning of user accounts.

Treasury Inspector General for Tax Administration

United States