02/02/2022 |
Internal Revenue Service |
Network Segmentation Reduced Unnecessary Access to Individual Master File Resources; However, Governance and Development Processes Were Not Always Followed |
Audit |
Agency-Wide |
02/02/2022 |
Internal Revenue Service |
More Interim Steps Could Be Taken to Mitigate Information Technology Supply Chain Risks |
Audit |
Agency-Wide |
01/27/2022 |
Internal Revenue Service |
Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2021 Budget Formulation Compliance Report and Detailed Accounting Report of Drug Control Funds
|
Audit |
Agency-Wide |
01/26/2022 |
Internal Revenue Service |
Administration of the Individual Taxpayer Identification Number Program |
Audit |
Agency-Wide |
01/26/2022 |
Internal Revenue Service |
Oversight of the Low-Income Housing Tax Credit Program Can Be improved
|
Audit |
Agency-Wide |
01/26/2022 |
Internal Revenue Service |
Review of the Internal Revenue Service's Purchase Card Violations Report and the Status of Recommendations
|
Audit |
Agency-Wide |
12/21/2021 |
Internal Revenue Service |
Increased Availability of Tax Resources and Information for Limited English Proficient and Visually Impaired Taxpayers Has Enhanced Assistance, but Additional Improvements Are Needed |
Audit |
Agency-Wide |
12/21/2021 |
Internal Revenue Service |
Vulnerability Scanning and Remediation Processes Need Improvement |
Audit |
Agency-Wide |
12/17/2021 |
Internal Revenue Service |
Cybersecurity and Telework During the COVID‑19 Pandemic |
Audit |
Agency-Wide |
12/15/2021 |
Internal Revenue Service |
Procedures to Address Employee Misconduct Were Followed, but Resolution Time and Quality Review Need Improvement
|
Audit |
Agency-Wide |