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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Internal Revenue Service
Annual Assessment of the Internal Revenue Service’s Information Technology Program for Fiscal Year 2018
The Office of the Inspector General conducted a review of the Paradise Combined Cycle Plant (PCC) to identify operational and cultural strengths and risks that could impact PCC’s organizational effectiveness. We identified strengths that positively affected the day-to-day activities of PCC’s personnel and performance including, (1) organizational alignment, (2) teamwork, and (3) management support. However, we also identified issues that could pose risks to PCC’s effectiveness and its continued ability to meet its responsibilities, including achievement of Gas Operations’ initiatives in training and management communication.
OIG data analytics identified that Stockdale Station passport photo services revenue for October 1, 2017 to June 30, 2018 was $57,405 compared to $91,335 for October 1, 2016 to June 30, 2017, a 37 percent drop in revenue. For April through June 2018, the total revenue was $17,880 compared to $32,655 for the same period in 2017, a 45 percent drop in revenue. The objective was to determine whether passport photo revenue and fees were appropriately reported and whether opportunities for increasing photo services revenue were optimized at the Stockdale Station.
