Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
6
Report Number
2013-20-107
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Internal Revenue Service | Full Compliance With Trusted Internet Connection Requirements Is Progressing; However, Improvements Would Strengthen Security | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | Peer Review: System Review Report on the Federal Deposit Insurance Corporation Office of Inspector General Audit Organization and Corresponding Letter of Comment | Peer Review of OIG | Agency-Wide | View Report | |
Office of Personnel Management | Audit of the Federal Employees Dental and Vision Insurance Program Operations as Administered by FEP BlueVision for 2008 through 2010 | Audit | Agency-Wide | View Report | |
Peace Corps | Evaluation of Peace Corps/Moldova | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Justice | Follow-up Audit of the Department of Justice’s Internal Controls Over Reporting of Terrorism-Related Statistics: The Executive Office for United States Attorneys | Audit | Agency-Wide | View Report | |
Internal Revenue Service | The Physical Security Risk Assessment Program Needs Improvement | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Weaknesses in Asset Management Controls Leave Information Technology Assets Vulnerable to Loss | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Recalculations of the Collection Statute Expiration Date Were Not Always Accurate | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Unsupported and Potentially Erroneous Claims for General Business Credits Are Not Always Identified When Tax Returns Are Processed | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Inconsistent Adherence to Quality Requirements Continues to Affect the Accuracy of Some Tax Returns Prepared at Volunteer Sites | Audit | Agency-Wide | View Report | |