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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
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

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