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Inspector General Reports

Report Datesort descending Agency Reviewed / Investigated Title Type Location
09/16/2013 Internal Revenue Service Unsupported and Potentially Erroneous Claims for General Business Credits Are Not Always Identified When Tax Returns Are Processed Audit Agency-Wide
09/16/2013 Internal Revenue Service Recalculations of the Collection Statute Expiration Date Were Not Always Accurate Audit Agency-Wide
09/16/2013 Internal Revenue Service Weaknesses in Asset Management Controls Leave Information Technology Assets Vulnerable to Loss Audit Agency-Wide
09/16/2013 Internal Revenue Service The Physical Security Risk Assessment Program Needs Improvement Audit Agency-Wide
09/17/2013 Internal Revenue Service Full Compliance With Trusted Internet Connection Requirements Is Progressing; However, Improvements Would Strengthen Security Audit Agency-Wide
09/17/2013 Internal Revenue Service The Office of Appeals Continues to Experience Difficulties in the Handling of Collection Due Process Cases Audit Agency-Wide
09/18/2013 Internal Revenue Service Automated Monitoring Is Needed for the Virtual Infrastructure to Ensure Secure Configurations Audit Agency-Wide
09/18/2013 Internal Revenue Service Affordable Care Act: Tracking of Health Insurance Reform Implementation Fund Related Costs Could Be Improved Audit Agency-Wide
09/19/2013 Internal Revenue Service The International Campus Compliance Unit Is Improving Individual Tax Compliance Audit Agency-Wide
09/20/2013 Internal Revenue Service Detection Has Improved; However, Identity Theft Continues to Result in Billions of Dollars in Potentially Fraudulent Tax Refunds Audit Agency-Wide

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