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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
07/21/2023 Internal Revenue Service The Customer Callback System Benefits Taxpayers; However, Performance Measures Are Not Comprehensive and More Callers Could Qualify for Callback Offers Audit Agency-Wide
07/20/2023 Internal Revenue Service The Cyber Threat Hunting Program Properly Conducts Analysis to Identify Threats; However, Guidance, Documentation, and Controls Need to Be Improved Audit Agency-Wide
07/10/2023 Internal Revenue Service Actions Are Needed to Improve the Zero Trust Architecture Implementation Audit Agency-Wide
06/15/2023 Internal Revenue Service American Rescue Plan Act: Assessment of the Expanded Child and Dependent Care and Earned Income Tax Credits Audit Agency-Wide
06/14/2023 Internal Revenue Service Actions Have Been Taken to Improve the Privacy Program; However, Some Privacy Controls Have Not Been Fully Implemented and Assessed Audit Agency-Wide
06/14/2023 Internal Revenue Service American Rescue Plan Act: Continued Review of Premium Tax Credit Provisions Audit Agency-Wide
06/14/2023 Internal Revenue Service American Rescue Plan Act: Review of the Reconciliation of the Child Tax Credit Audit Agency-Wide
06/08/2023 Internal Revenue Service Additional Actions Are Needed to Improve Data Collection and Analysis of Whistleblower Claims and Ensure Full Compliance With the Taxpayer First Act Audit Agency-Wide
06/01/2023 Internal Revenue Service Planning Efforts to Hire Employees Who Conduct Audits of High Earners and Large Businesses Could Be Improved Audit Agency-Wide
05/31/2023 Internal Revenue Service Services to Underserved Communities Have Been Ongoing; However, an Agencywide Strategy Has Not Been Developed Audit Agency-Wide

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