Limited Progress Has Been Made Expanding the Use of Electronic Signature Services on Non-Tax Forms

Date Issued

Tuesday, May 27, 2025

Submitting OIG

Treasury Inspector General for Tax Administration

Agencies Reviewed/Investigated

Internal Revenue Service

Report Number

2025-208-023

Report Type

Audit

Agency Wide

Yes

Number of Recommendations

Questioned Costs

Funds for Better Use

Report updated under NDAA 5274

Open Recommendations

This report has 2 open recommendations.

Recommendation Number	Significant Recommendation	Recommended Questioned Costs	Recommended Funds for Better Use
1	No	$0	$0
The Chief Information Officer should ensure that non-tax paper forms requiring one or more signatures are digitally converted and integrated with e-Signature Services capability by the established time frames.
2	No	$0	$0
The Chief Information Officer should ensure that the DMAF project application representative and DIRA project facilitator work together to reconcile and validate risk assessment documentation between DMAF project releases.