Limited Official Use

 

TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION

 

 

Continued Monitoring of the PRIME Contractor Is Needed to Ensure Proper Billing

 

 

 

November 2005

 

Reference Number:  2006-10-008

 

 

 

The Treasury Inspector General for Tax Administration (TIGTA) has designated this audit report as Limited Official Use (LOU) pursuant to Chapter III, Section 2 of the Treasury Security Manual (TD P 71-10) entitled, “Limited Official Use Information and Other Legends.”   Because this document has been designated LOU, it may only be made available to those officials that 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.

  

Phone Number   |  202-927-7037

Email Address   |  Bonnie.Heald@tigta.treas.gov

Web Site           |  http://www.tigta.gov

 

Appendix II

 

Major Contributors to This Report

 

Daniel R. Devlin, Assistant Inspector General for Audit (Headquarters Operations and Exempt Organizations Programs)

John R. Wright, Director

Thomas J. Brunetto, Audit Manager

Nancy LaManna, Audit Manager

Thomas Dori, Senior Auditor

Philip A. Smith, Senior Auditor

Eleonor Lindner, Auditor

 

Limited Official Use