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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
2024-200-057
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
6
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
2 No $0 $0

The Chief Information Officer should ensure that systems are in place to reconcile the temporary and unknown repositories to verify that assets are assigned to an established group.

3 No $0 $0

The Chief Information Officer should ensure that systems are in place to reconcile duplicate accounting of assets in the repository.

5 No $0 $0

The Chief Information Officer should evaluate the temporary and unknown repositories to establish ownership of assets.

6 No $0 $0

The Chief Information Officer should resolve configuration compliance settings in accordance with Federal and IRS policies.

Treasury Inspector General for Tax Administration

United States