Limited Official Use

Insufficient Contractor Oversight Put Data and Equipment at Risk

 

March 2004

 

Reference Number:  2004-20-063

 

 

 

The Treasury Inspector General for Tax Administration (TIGTA) 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 Section within the TIGTA’s Office of Chief Counsel.

 

Appendix II

 

Major Contributors to This Report

 

Margaret E. Begg, Assistant Inspector General for Audit (Information Systems Programs)

Stephen Mullins, Director

Gerald Horn, Audit Manager

Dan Ardeleano, Senior Auditor

William Lessa, Senior Auditor

Larry Reimer, Senior Auditor

Stasha Sue Smith, Senior Auditor

Charles Ekholm, Auditor

 

 

Limited Official Use