Submitting OIG
Treasury Inspector General for Tax Administration
Number of Recommendations
12
Report Number
2014-20-087
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Internal Revenue Service | While the Data Loss Prevention Solution Is Being Developed, Stronger Oversight and Process Enhancements Are Needed for Timely Implementation Within Budget | Audit | Agency-Wide | View Report | |
Internal Revenue Service | The Internal Revenue Service Does Not Adequately Manage Information Technology Security Risk-Based Decisions | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Fiscal Year 2014 Statutory Review of Compliance With Legal Guidelines When Issuing Levies | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Facility Repair and Alteration Process | Review | Agency-Wide | View Report | |
Department of the Treasury | Report on the Bureau of the Fiscal Service Federal Investments Branch’s Description of its Investment/Redemption Services and the Suitability of the Design and Operating Effectiveness of its Controls for the Period August 1, 2013 to July 31, 2014 | Audit | Agency-Wide | View Report | |
Federal Labor Relations Authority | Modified Peer Review on the FLRA OIG Audit Organization | Peer Review of OIG | Agency-Wide | View Report | |
Inter-American Foundation | Audit of the Inter-American Foundation's Compliance With the Federal Information Security Management Act of 2002 for Fiscal Year 2014 | Audit |
|
View Report | |
Appalachian Regional Commission | Ohio Mid Eastern Governments Association | Audit |
|
View Report | |
Internal Revenue Service | Wireless Telecommunication Device Inventory Control Weaknesses Resulted in Inaccurate Inventory Records and Unsupported Service Fees | Audit | Agency-Wide | View Report | |
Internal Revenue Service | Fiscal Year 2014 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results | Audit | Agency-Wide | View Report | |