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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/29/2014 Internal Revenue Service Existing Compliance Processes Will Not Reduce the Billions of Dollars in Improper Earned Income Tax Credit and Additional Child Tax Credit Payments Audit Agency-Wide
09/29/2014 Internal Revenue Service Affordable Care Act: Improvements Are Needed to Strengthen Security and Testing Controls for the Affordable Care Act Information Returns Project Audit Agency-Wide
09/29/2014 Internal Revenue Service The Information Reporting and Document Matching Case Management System Could Not Be Deployed Audit Agency-Wide
09/29/2014 Internal Revenue Service Customer Account Data Engine 2 Database Validation Is Progressing; However, Data Coverage, Data Defect Reporting, and Documentation Need Improvement Audit Agency-Wide
09/29/2014 Internal Revenue Service Controls Over Outside Employment Are Not Sufficient to Prevent or Detect Conflicts of Interest Audit Agency-Wide
09/30/2014 Internal Revenue Service Annual Assessment of Internal Revenue Service Information Technology Program Audit Agency-Wide
09/30/2014 Internal Revenue Service While the Financial Institution Registration System Deployed on Time, Improved Controls Are Needed Audit Agency-Wide
09/30/2014 Internal Revenue Service Information Technology: Improvements Are Needed to Successfully Plan and Deliver the New Taxpayer Advocate Service Integrated System Audit Agency-Wide
10/15/2014 Internal Revenue Service Management and Performance Challenges Facing the IRS For FY 2015 Top Management Challenges Agency-Wide
10/30/2014 Internal Revenue Service Semiannual Report to Congress Semiannual Report Agency-Wide

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