Limited Official Use

System-Level Controls Over the Detroit Computing Center Mainframe Computers Are Generally Adequate, But Some Improvement Is Needed 

 

April 2002

 

Reference Number:  2002-20-082

 

The Treasury Inspector General for Tax Administration has designated this audit report as Limited Official Use (LOU) pursuant to Treasury Directive TD P-71-10, Chapter III, Section 2, “Limited Official Use Information and Other Legends” of the Department of Treasury Security Manual.  Because this document has been designated LOU, it may only be made available to those officials who have a need to know the information contained within this report in the performance of their official duties.  This report must be safeguarded and protected from unauthorized disclosure; therefore, all requests for disclosure of this report must be referred to the Disclosure Unit within the TIGTA’s Office of Chief Counsel.

 

Appendix

 

Major Contributors to This Report

 

Scott E. Wilson, Assistant Inspector General for Audit (Information Systems Programs)

Gary Hinkle, Director

Michael Howard, Acting Audit Manager

Myron Gulley, Senior Auditor

Steven Gibson, Auditor

Kim McManus, Auditor

 

 

 

 

Limited Official Use