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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
• 
Opportunities Exist to Identify More Taxpayers Who Underreport Retirement Income [PDF]


• 
Procedures Are Needed to Improve the Accounting and Monitoring of Restitution Payments to Prevent Erroneous Refunds [PDF]


• 
Affordable Care Act: The Appeals Division’s Planning Efforts for the Health Care Reform Legislation [PDF]



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Last Updated: November 15, 2011
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