Skip to main content
Report File
Date Issued
Submitting OIG
National Archives and Records Administration OIG
Other Participating OIGs
National Archives and Records Administration OIG
Agencies Reviewed/Investigated
National Archives and Records Administration
Report Number
16-07
Report Description

The audit assessed the effectiveness and adequacy of management controls in place for refiles of IRS records at six FRCs: Atlanta, Dayton, Kansas City, Kingsridge, Lee’s Summit, and Lenexa.

Report Type
Audit
Number of Recommendations
14
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
12 Yes $0 $0

We recommend the Executive for Agency Services  Establish standardized policies and procedures for tracking and documenting IRS record problems, including problems with refiles.  Identify timeframes for resolution and when the IRS should assist with resolution.

13 Yes $0 $0

We recommend the Executive for Agency Services implement a mechanism (database, etc.) to facilitate the problem tracking and resolution process.

National Archives and Records Administration OIG

United States