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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
05/24/2013 Internal Revenue Service Actions Are Needed to Accurately Reflect Criminal Investigation’s Fraud Referral Evaluation Period and Improve the Criminal Fraud Referral Process Audit Agency-Wide
05/31/2013 Internal Revenue Service Review of the August 2010 Small Business/Self-Employed Division’s Conference in Anaheim, California Audit Agency-Wide
06/04/2013 Internal Revenue Service Processes Ensure That Taxpayer Identification Numbers Used to Claim Dependent Exemptions Are Valid Audit Agency-Wide
06/07/2013 Internal Revenue Service The Enterprise Collection Strategy Organization Has Centralized Management of the Collection Organization; However, Performance Measures and Key Roles Need to Be Developed Audit Agency-Wide
06/10/2013 Internal Revenue Service The Data Center Consolidation Initiative Has Made Significant Progress, but Program Management Should Be Improved to Ensure Goals Are Achieved Audit Agency-Wide
06/12/2013 Internal Revenue Service Fiscal Year 2013 Review of Compliance With Legal Guidelines When Conducting Seizures of Taxpayers’ Property Audit Agency-Wide
06/14/2013 Internal Revenue Service Employers Do Not Always Follow Internal Revenue Service Worker Determination Rulings Audit Agency-Wide
06/20/2013 Internal Revenue Service The Purchase Card Program Lacks Consistent Oversight to Identify and Address Inappropriate Use Audit Agency-Wide
06/21/2013 Internal Revenue Service The Taxpayer Protection Program Improves Identity Theft Detection and Limits Taxpayer Burden; However, Case Processing Controls Need to Be Improved Audit Agency-Wide
06/25/2013 Internal Revenue Service Desktop and Laptop Software License Management Is Not Being Adequately Performed Audit Agency-Wide

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