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Inspector General Reports

Report Datesort ascending Agency Reviewed / Investigated Title Type Location
08/22/2019 Internal Revenue Service The First Phase of the Data Loss Prevention Solution Is Working As Intended, but the Remaining Phases Continue to Experience Delays Audit Agency-Wide
08/14/2019 Internal Revenue Service Information Technology Risks Are Identified, Assessed, and Reported, but Mitigation Documentation and Oversight Need Improvement Audit Agency-Wide
08/07/2019 Internal Revenue Service Additional Actions Are Needed to Reduce Alimony Reporting Discrepancies on Income Tax Returns Audit Agency-Wide
08/07/2019 Internal Revenue Service Fiscal Year 2019 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute Audit Agency-Wide
07/31/2019 Internal Revenue Service Actions Have Not Been Taken to Improve Amended Tax Return Review Procedures to Reduce Erroneous and Fraudulent Refunds Audit Agency-Wide
07/26/2019 Internal Revenue Service Status of the Implementation of the Federal Financial Management Improvement Act Audit Agency-Wide
07/25/2019 Internal Revenue Service Fiscal Year 2019 Statutory Audit of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations Audit Agency-Wide
07/24/2019 Internal Revenue Service Review of the Internal Revenue Service's Purchase Card Violations Report Audit Agency-Wide
07/03/2019 Internal Revenue Service Result in inefficiencies and Higher Tax Administration Costs Audit Agency-Wide
06/28/2019 Internal Revenue Service Video Review Processes Have Been Implemented; However, Those Processes Can Be Strengthened Audit Agency-Wide

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