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Annual Audit Plans

TIGTA's Annual Audit Plans contain an overview of TIGTA's audit resources and brief descriptions of the audits TIGTA plans to start during the current fiscal year.

TIGTA's Annual Audit Plans are provided in PDF, HTML, and DOC format. Documents noted as PDF require a special plugin. To obtain the free reader for this format, please visit the Adobe web site.

Documents noted as DOC require a special plugin. To obtain the free viewer for this format, please visit the Microsoft web site.




Audit Plan Spotlight


Audit Hot Topics
• 
Inappropriate Criteria Were Used to Identify Tax-Exempt Applications for Review [PDF]


• 
Affordable Care Act – The Income and Family Size Verification Project: Improvements Could Strengthen the Internal Revenue Service’s New Systems Development [PDF]


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Affordable Care Act: Implementation of Key Information Reporting Provisions [PDF]



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Last Updated: October 30, 2012
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