//This file contains information specific to fiscal year audit reports.
//You need to enter data below. Instructions are provided.

//directoryYear indicates the directory that the audit reports
//are located. if you enter 2004 (no quotes), then the directory would be
//"2004reports". for older reports, leave as "" to set the directory
//to "reports"
var directoryYear=2001;


//prevYear and currYear are the starting and ending years for the fiscal year
//FY2004 would give a prevYear of 2003 and currYear of 2004
var prevYear=2000;
var currYear=2001;


//Do not alter this line
var arrid=new Array();


//Now to create the array of audit report data
//The format of the array is
//(report id, report description, date string, business unit, report count, executive summary, management response, audit comments)
//***
//report id is the Identification # noted on each report
//***
//report description is the title noted on each report
//***
//date string is in the following format
//####@@%%
//#### = 4 character year
//@@ = 2 character month
//%% = 2 character day
//***
//business unit can be one of the following
//"HOP", "ISP", "SBP", or "WIP"
//***
//report count,executive summary,management response,audit comments are
//indicated by the number of documents that exist
//0=none;1=one document;2=two documents;etc
//***
//if a quotation mark (") exists in any text in a field, change to \"
//***
//Errors within an array are usually caused by quotes in text, not following
//the proper format - so be careful
//***
//the following should be within quotes
//report id,report description,date string,business unit





//****ARRAY STARTS HERE
//***October 2000***


arrid[0]=new AR("20011c007","Incurred Cost Audit TIRNO-95-C-00044","20001019","HOP",1,0,0,0);

arrid[1]=new AR("200130006","Management Advisory Report: Strategic Planning for Toll-Free Telephone Operations Has Made Significant Progress, But Further Improvements Are Needed","20001017","SBP",1,1,1,1);

arrid[2]=new AR("200120004","Efforts to Consolidate Information Systems Staff Need Additional Attention","20001012","ISP",1,1,1,0);

arrid[3]=new AR("200110010","Management Advisory Report: Review of Alleged Regulatory Violation in Administering the Accounting Support Services Contract","20001026","HOP",1,0,0,0);

arrid[4]=new AR("200110005"," The Foundation Information for Real Property Management System Can Be an Effective Tool to Manage Space Inventory","20001018","HOP",1,1,0,0);

arrid[5]=new AR("200110002"," Letter Report: The Tax Exempt and Government Entities Division Needs to Improve the Oversight Process for Referrals and Information Items","20001012","HOP",1,0,0,0);

arrid[6]=new AR("200110001","The National Taxpayer Advocate Can Improve the Service Provided to Taxpayers","20001004","HOP",1,1,1,0);


//***November 2000***


arrid[6]=new AR("200140013","Letter Report: The Taxpayer Repeater Indicator Should Be Reprogrammed or Eliminated","20001114","WIP",1,0,1,0);

arrid[7]=new AR("200140008","Electronic Returns Were Processed Effectively","20001114","WIP",1,1,0,0);

arrid[8]=new AR("200140003","The Internal Revenue Service Faces the Challenge of Increased Demands for Tax Return Preparation Assistance in the Future","20001102","WIP",1,1,0,0);

arrid[9]=new AR("200130019","Letter Report: More Small Corporate Taxpayers Can Benefit from the Alternative Minimum Tax Exemption Provision","20001124","SBP",1,0,1,0);

arrid[10]=new AR("200130014","The Internal Revenue Service Does Not Effectively Use the Trust Fund Recovery Penalty as a Collection Enforcement Tool","20011126","SBP",1,1,1,0);

arrid[11]=new AR("200120020","Computer Security Controls Should Be Strengthened in the Former Brooklyn District","20001025","ISP",1,0,0,0);

arrid[12]=new AR("200120017","Management Should Take Action to Address Employees' Personal Use of E-Mail ","20001121","ISP",1,1,1,0);

arrid[13]=new AR("200120016","Employees' Extensive Personal Use of the Internet Should Be Controlled","20001117","ISP",1,1,1,1);

arrid[14]=new AR("200120015","Implementation of the New Methodology for Systems Modernization Needs Increased Focus and Support","20001106","ISP",1,1,1,0);

arrid[15]=new AR("200110018","The Asset Management Program Can Be Successful Through Active Executive Monitoring and Oversight","20001124","HOP",1,1,0,0);

arrid[16]=new AR("200110012","Federal Tax Information Used by Customer Satisfaction Survey Contractors Needs to Be Better Protected","20001128","HOP",1,1,0,0);

arrid[17]=new AR("200110011","Letter Report: Chief Counsel Properly Administered Fees Paid for Internal Revenue Service Guidance","20001109","HOP",1,0,0,0);

arrid[18]=new AR("200110009","The Internal Revenue Service Needs to Ensure That Its Future Annual Program Performance Reports Include All Requested Information","20001124","HOP",1,1,0,0);


//***December 2000***


arrid[19]=new AR("20011c032","Incurred Cost Audit TIRNO-95-D-00062 FY97","20001219","HOP",1,0,0,0);

arrid[20]=new AR("20011c029","Incurred Cost Audit TIRNO-95-D-00062, FY98","20001219","HOP",1,0,0,0);

arrid[21]=new AR("200140035","Letter Report: Allegation of Taxpayer Abuse Involving the Earned Income and Child/Dependent Care Tax Credits ","20001201","WIP",1,0,0,0);

arrid[22]=new AR("200140030","Improvements Are Needed in the Earned Income Credit Recertification Program","20001229","WIP",1,1,0,0);

arrid[23]=new AR("200140024","The Program for Ensuring Compliance With Anti-Money Laundering Reporting Requirements Should Be Improved","20001226","WIP",1,1,1,0);

arrid[24]=new AR("200130031","Management Advisory Report: Substantial Work Remains If the Internal Revenue Service Is to Provide Refund Status Information on the Internet by the Beginning of the 2002 Filing Season","20001219","SBP",1,1,1,0);

arrid[25]=new AR("200120034","The Control Environment Over the Consolidated Computer System for Collection Activities Needs to Be Strengthened","20001201","ISP",1,0,0,0);

arrid[26]=new AR("200120022","Controls Over the Development of the Practitioner Secure Messaging System Prototype Should Be Improved","20001227","ISP",1,1,0,0);

arrid[27]=new AR("200110028","The Tax Exempt and Government Entities Division Needs to Improve the Oversight Process for Compliance Project Examination Activities","20001213","HOP",1,1,0,0);

arrid[28]=new AR("200110026","Additional Management Actions Are Needed to Ensure the Timely and Successful Modernization of the Tax Exempt and Government Entities Division","20001221","HOP",1,1,0,0);

arrid[29]=new AR("200110023"," The Reliability of the Information on the Exempt Organizations Business Master File Needs to Be Improved","20001219","HOP",1,1,0,0);


//***January 2001***


arrid[30]=new AR("20011c038","Audit of Selected Final Vouchers for TIRNO-95-D-00065","20010129","HOP",1,0,0,0);

arrid[31]=new AR("200140042","Letter Report: Oversight of the Philadelphia Lockbox Bank Should Be Improved","20010131","WIP",1,0,2,2);

arrid[32]=new AR("200140041","The Internal Revenue Service Had a Successful 2000 Filing Season; However, Opportunities Exist to More Effectively Implement Tax Law Changes","20010131","WIP",1,1,0,0);

arrid[33]=new AR("200140025","Letter Report: Revised Questionable Refund Program Procedures Were Not Consistently Implemented ","20010102","WIP",1,0,0,0);

arrid[34]=new AR("200140021","Additional Efforts Are Needed for Improving Revenue Protection","20010109","WIP",1,1,0,0);

arrid[35]=new AR("200120036","Computer Security Controls Should Be Strengthened in the Former Northern California District","20010101","ISP",1,0,0,0);

arrid[36]=new AR("200110044","Letter Report: Attestation Review of the Internal Revenue Service’s Fiscal Years 1999 and 2000 Office of National Drug Control Policy Accounting Submissions","20010131","HOP",1,0,0,0);

arrid[37]=new AR("200110040","Controls Over Criminal Investigation Investigative Imprest Funds Should Be Strengthened","20010131","HOP",1,1,0,0);

arrid[38]=new AR("200110027","Improved Case Monitoring and Taxpayer Awareness Activities Can Enhance the Effectiveness of the Tax Practitioner Disciplinary Proceedings Program","20010112","HOP",1,1,0,0);


//***February 2001***


arrid[39]=new AR("200140049","Management Advisory Report: Risks Should Be Weighed When Using Electronic Services as Incentives","20010227","WIP",1,1,0,0);

arrid[40]=new AR("200140048","Letter Report: Improvements at the Lockbox Bank in Atlanta Are Needed to Better Protect Taxpayer Payments and Minimize Processing Costs ","20010226","WIP",1,0,0,0);

arrid[41]=new AR("200140047","Management Advisory Report: The Probability of Meeting Electronic Tax Administration Goals Remains Questionable","20010216","WIP",3,1,0,0);

arrid[42]=new AR("200140033","Management Advisory Report: The Wage and Investment Division Substantially Completed the Five Stand-Up Elements","20010209","WIP",1,1,0,0);

arrid[43]=new AR("200120046","The Internal Revenue Service Can Improve Its Capacity and Performance Program to Better Manage the Availability of Its Computer Systems","20010213","ISP",1,1,0,0);

arrid[44]=new AR("200120045","Information Systems Needs to Improve the Clarity of Responses to Audit Reports and Ensure Corrective Actions Are Timely Resolved","20010212","ISP",1,1,0,0);

arrid[45]=new AR("200120043","Electronic Signature Initiatives Could Be Better Defined and Evaluated","20010212","ISP",1,1,0,0);

arrid[46]=new AR("200120039","The Business Systems Modernization Office Has Made Solid Progress and Can Take Additional Actions to Enhance the Chances of Long-Term Success","20010201","ISP",1,1,1,0);


//***March 2001*** 


arrid[47]=new AR("20011c050"," Audit of Selected Travel Costs TIRNO-99-D-00001","20010315","HOP",1,0,0,0);

arrid[48]=new AR("200140064","Management Advisory Report: Improvements Are Needed to Assess the Use and Impact of the Earned Income Credit Appropriation","20010330","WIP",1,1,0,0);

arrid[49]=new AR("200140059","Duplicate Dependent and Qualifying Child Overclaims Results in Substantial Losses of Tax Revenue Each Year","20010301","WIP",1,0,0,0);

arrid[50]=new AR("200140053","Audit Reconsideration Cases Create Unnecessary Burden on Taxpayers and the Internal Revenue Service","20010309","WIP",1,1,0,0);

arrid[51]=new AR("200130063","More Consideration Is Needed During Examinations to Identify Potential Fraud Issues and Refer Cases to Criminal Investigation","20010330","SBP",1,1,1,0);

arrid[52]=new AR("200130060","Letter Report: Centralizing the Processing of Business Tax Returns – The Internal Revenue Service Considered Pertinent Risk Factors, but Needs to Update and Test Business Recovery Plans","20010321","SBP",1,0,0,0);

arrid[53]=new AR("200130054","Management Advisory Report: Additional Management Actions Are Needed for Placing Small Business/Self-Employed Division Transition Employees","20010330","SBP",1,0,0,0);

arrid[54]=new AR("200130052","Program Improvements Are Needed to Encourage Taxpayer Compliance in Reporting Foreign Sourced Income","20010307","SBP",1,0,0,0);

arrid[55]=new AR("200120062","The Information Systems Organization Can Improve Processes to Manage Its Budget Appropriation","20010327","ISP",1,1,0,0);

arrid[56]=new AR("200120055","Progress in Developing the Customer Communications Project Has Been Made, But Risks to Timely Deployment in 2001 Still Exist","20010312","ISP",1,1,1,1);

arrid[57]=new AR("200110051","The Treasury Inspector General for Tax Administration Can Rely Upon Data on the Electronic Disclosure Information Management System for Its Statutory Review","20010306","HOP",1,1,0,0);


//***April 2001***


arrid[58]=new AR("20011c070","Audit of Selected Relocation Costs Fiscal Years 1999 and 2000 TIRNO-99-D-00001","20010424","HOP",1,0,0,0);

arrid[59]=new AR("20011c058","Report on Estimating System and Internal Controls","20010410","HOP",1,0,0,0);

arrid[60]=new AR("200140069","Management Advisory Report: Ineffective Administration of the Individual Taxpayer Penalty Program Creates Inequity","20010418","WIP",1,0,0,0);

arrid[61]=new AR("200130056","Management Advisory Report: The Small Business/Self-Employed Division Needs to Improve Taxpayer Correspondence and Availability of Management Information ","20010411","SBP",1,0,0,0);

arrid[62]=new AR("200120072","Disaster Recovery Plans for Mainframe Systems at the Tennessee Computing Center Have Improved, But Mid-Range Systems Still Need Attention","20010401","ISP",1,0,0,0);

arrid[63]=new AR("200120071","Letter Report: The Internal Revenue Service Complied with Federal Privacy Policies Regarding the Collection of Personal Information on Federal Web Sites","20010418","ISP",1,0,0,0);

arrid[64]=new AR("200120065","Security Over Data from the Department of Health and Human Services Should Be Improved","20010401","ISP",1,0,0,0);

arrid[65]=new AR("200110073","The Taxpayer Advocate Service Effectively Responded to Taxpayers Requesting Relief from a Significant Hardship ","20010420","HOP",1,1,0,0);

arrid[66]=new AR("200110067","GPRA: Weaknesses in the Service Center Correspondence Examination Process Reduce the Reliability of the Customer Satisfaction Survey","20010420","HOP",1,1,0,0);


//***May 2001***


arrid[67]=new AR("20011c094"," Audit of Selected Final Voucher TIRNO-95-D-00068, Task Order 6","20010530","HOP",1,0,0,0);

arrid[68]=new AR("20011c090","Agreed Upon Procedures for TIRNO-92-C-00014 ","20010523","HOP",1,0,0,0);

arrid[69]=new AR("20011c089","Audit of Selected Final Vouchers TIRNO-95-D-00065 ","20010523","HOP",1,0,0,0);

arrid[70]=new AR("20011c066","Agreed Upon Procedures For Solicitation TIRNO-00-R-00033","20010507","HOP",1,0,0,0);

arrid[71]=new AR("200140079","The Performance of the Customer Service Toll-Free Telephone Program Needs Improvement to Better Handle Millions of Taxpayer Calls","20010518","WIP",1,1,0,0);

arrid[72]=new AR("200140078","Management Advisory Report: The Notice Review Program Should Be Improved to Prevent Erroneous Notices From Being Sent to Taxpayers","20010501","WIP",1,1,0,0);

arrid[73]=new AR("200140077","Letter Report: The Internal Revenue Service Continues to Give Incorrect Tax Law Information in Taxpayer Assistance Centers","20010501","WIP",1,0,1,0);

arrid[74]=new AR("200130096","The Internal Revenue Service Needs to Consistently Use Special Circumstances in the Offer in Compromise Program","20010531","SBP",1,1,0,0);

arrid[75]=new AR("200130088","Management Advisory Report: An Evaluation of Digital Analysis as a Potential Technique for Identifying Erroneous Fuel Tax Claims","20010524","SBP",1,0,0,0);

arrid[76]=new AR("200130076","Opportunities Exist to Improve the Tip Rate Determination and Education Program","20010508","SBP",1,1,0,0);

arrid[77]=new AR("200130057","Management Advisory Report: Existing Compliance Function Processes Were Transferred Into the New Small Business/Self-Employed Division","20010511","SBP",1,0,0,0);

arrid[78]=new AR("200120083","Further Business Results Measure Development Can Improve Management of the Information Systems Organization","20010524","ISP",1,1,0,0);

arrid[79]=new AR("200110091","Additional Management Actions Are Needed to Enhance Data Security When Processing User Fee Payment Information","20010524","HOP",1,1,0,0);

arrid[80]=new AR("200110087","Improvements to the Tax Exempt and Government Entities Correspondence Operation Would Enhance Customer Service","20010521","HOP",1,1,0,0);

arrid[81]=new AR("200110085","Management Advisory Report: The Internal Revenue Service’s Implementation of the GPRA During Fiscal Year 2000","20010530","HOP",1,0,0,0);

arrid[82]=new AR("200110082","Letter Report: Future Internal Revenue Service Strategic Plans Should Provide More Information ","20010521","HOP",1,0,0,0);

arrid[83]=new AR("200110068","Taxpayer Service on Lien and Levy Appeals Could Be Further Improved","20010507","HOP",1,1,0,0);

arrid[84]=new AR("200110061","Letter Report: The Internal Revenue Service Complied With Legal and Internal Guidelines When Seizing Property for Payment of Tax ","20010511","HOP",1,0,0,0);


//***June 2001*** 


arrid[85]=new AR("20011c105","Report on Audit of Specified Cost Elements for Time and Material Proposal TIRNO-01-R-00005","20010629","HOP",1,0,0,0);

arrid[86]=new AR("20011c104","Rate Review of Proposal TIRNO-01-R-00004","20010629","HOP",1,0,0,0);

arrid[87]=new AR("200140106","Letter Report: Our Experience in Asking the Internal Revenue Service Tax Law Questions on Its Toll-Free System Was Not Satisfactory","20010629","WIP",3,0,0,0);

arrid[88]=new AR("200130099","Management Advisory Report: The Internal Revenue Service Could Reduce the Number of Business Tax Returns Destroyed Because of Missing Information","20010621","SBP",1,1,0,0);

arrid[89]=new AR("200130084","Stronger Actions Are Needed to Ensure Partnerships Withhold and Pay Millions of Dollars in Taxes on Certain Income of Foreign Partners","20010601","SBP",1,0,0,0);

arrid[90]=new AR("200130080","Management Advisory Report: Concerns with the Processing of Small Business Corporation Returns at the Atlanta Processing Center in July 1999","20010613","SBP",1,1,0,0);

arrid[91]=new AR("200120101","Controls Over the Internet Gateway Should Be Improved to Better Deter and Detect External Attacks","20010601","ISP",1,0,0,0);

arrid[92]=new AR("200120092","Controls Over The IRS’ Masterfile System Are Generally Adequate, But Some Improvement Is Needed ","20010618","ISP",1,0,0,0);

arrid[93]=new AR("200110100","The Criminal Investigation Function Needs to Improve Its Oversight During Implementation of the Webster Report Recommendations","20010629","HOP",1,1,0,0);

arrid[94]=new AR("200110098","Review of the Effectiveness of Criminal Investigation's Strategic Planning Process","20010607","HOP",1,1,0,0);

arrid[95]=new AR("200110097","The Criminal Investigation Function Substantially Accomplished Organizational Stand-Up","20010607","HOP",1,1,0,0);

arrid[96]=new AR("200110093","Improvements Can Be Made to the Internal Revenue Service's Federal Financial Management Improvement Act Remediation Plan Process","20010613","HOP",1,1,0,0);


//***July 2001***


arrid[97]=new AR("20011c110","Incurred Cost Audit Fiscal Year 1998","20010710","HOP",1,0,0,0);

arrid[98]=new AR("20011c107","Incurred Cost Audit for TIR-94-0028 Fiscal Year 1997","20010710","HOP",1,0,0,0);

arrid[99]=new AR("200140122","Management Advisory Report: Additional Options to Collect Tax Debts Need to Be Explored","20010724","WIP",1,0,0,0);

arrid[100]=new AR("200140121","Letter Report: The Internal Revenue Service Did Not Thoroughly Validate the Accuracy of the Mortgage Interest Credits and the Related Mortgage Interest Deductions","20010724","WIP",1,0,0,0);

arrid[101]=new AR("200140120","Letter Report: Overall, the Internal Revenue Service Processed Child and Dependent Care Credits Correctly","20010723","WIP",1,0,0,0);

arrid[102]=new AR("200140102","Letter Report: The Implementation of a New Audit Selection Program for Earned Income Credit Filers Could Result in Significant Taxpayer Burden","20010724","WIP",1,0,0,0);

arrid[103]=new AR("200130124","Letter Report: Increased Oversight Is Needed to Ensure Taxpayers Receive Credit for Millions of Dollars in Excess Collections Accounts","20010730","SBP",1,0,0,0);

arrid[104]=new AR("200130123","The Internal Revenue Service Protects the Government's Interests When Taxpayers File for Bankruptcy, but Some Controls Could Be Improved","20010725","SBP",1,1,0,0);

arrid[105]=new AR("200130119","Controls Over the Identification and Selection of Foreign Controlled Corporations for Examination Need Improvement","20010730","SBP",1,1,0,0);

arrid[106]=new AR("200120111","Letter Report: Planning Efforts to Protect Critical Infrastructure Facilities Are Adequate","20010724","ISP",1,0,0,0);

arrid[107]=new AR("200120109","Management Advisory Report: Review of Longstanding Concerns with the Treasury Communications System Program","20010726","ISP",1,0,0,0);

arrid[108]=new AR("200120108","Persistent Physical Security Vulnerabilities Should Be Corrected to Better Protect Facilities and Computer Resources","20010723","ISP",1,0,0,0);

arrid[109]=new AR("200110116","Letter Report: The Internal Revenue Service Has Not Implemented a Process to Monitor Compliance With Direct Contact Provisions","20010723","HOP",1,0,0,0);

arrid[110]=new AR("200110113","The Internal Revenue Service Complied With Levy Requirements","20010723","HOP",1,1,0,0);

arrid[111]=new AR("200110112","The Internal Revenue Service Should Continue Taking Action to Improve Compliance With the Freedom of Information Act and Related Procedures","20010725","HOP",1,1,0,0);

arrid[112]=new AR("200110095","Final Management Advisory Report - Review of Alleged Billing Discrepancies on the Exam Year 2000 Replacement Project (Contract TIR-NO-99-Z-0004)","20010719","HOP",1,0,0,0);

arrid[113]=new AR("200110081","Management Advisory Report: No Violations of the Fair Debt Collection Practices Act Resulted in Administrative or Civil Actions (Fiscal Year 2001)","20010724","HOP",1,1,0,0);


 //***August 2001***


arrid[114]=new AR("20011c135","Report on Audit of Termination for Convenience Proposal TOSNO-99-D-00006","20010823","HOP",1,0,0,0);

arrid[115]=new AR("20011c133","Report on Audit of Specified Cost Elements for Indefinite Delivery/Indefinite Quality Proposal ","20010813","HOP",1,0,0,0);

arrid[116]=new AR("20011c128"," Review of Contractor’s Accounting System","20010813","HOP",1,0,0,0);

arrid[117]=new AR("20011c115","TIRNO-92-C-00014 Incurred Costs Audit Fiscal Year 1999","20010801","HOP",1,0,0,0);

arrid[118]=new AR("20011c114","TIRNO-92-C-00014 Incurred Costs Audit Fiscal Year 1998","20010803","HOP",1,0,0,0);

arrid[119]=new AR("200140151","Letter Report: Write-off of Taxes Owed Resulted in Inequitable Treatment of Taxpayers ","20010831","WIP",1,0,1,1);

arrid[120]=new AR("200140149","Controls Over Houston Receipts Left Taxpayer Cash Payments Vulnerable to Embezzlement","20010831","WIP",1,1,0,0);

arrid[121]=new AR("200140142","The Internal Revenue Service Needs to Ensure Accuracy of Publications","20010824","WIP",1,1,0,0);

arrid[122]=new AR("200140138","Letter Report: The Internal Revenue Service Adequately Handled Installment Agreements on Large Dollar Accounts","20010809","WIP",1,0,0,0);

arrid[123]=new AR("200140130","Letter Report: Opportunities Exist to Improve the Performance Indicators Used to Convey Toll-Free Telephone Accuracy Accomplishments","20010809","WIP",1,0,0,0);

arrid[124]=new AR("200130139","Management Advisory Report: The Estimated Cost of the Internal Revenue Service’s Toll-Free Telephone Service Exceeds $600 Million","20010822","SBP",1,0,0,0);

arrid[125]=new AR("200130137","Management Advisory Report: Significant Efforts Have Been Made to Address the Large and Mid-Size Business Division’s Human Capital Concerns, but a Formal Workforce Planning Model Has Not Been Developed","20010820","SBP",1,0,0,0);

arrid[126]=new AR("200130132","Significant Tax Revenue May Be Lost Due to Inaccurate Reporting of Taxpayer Identification Numbers for Independent Contractors","20010824","SBP",1,1,0,0);

arrid[127]=new AR("200130131","Better GPRA Quantity Indicators Are Needed for Toll-Free Telephone Service","20010814","SBP",1,1,0,0);

arrid[128]=new AR("200130125","The Pre-filing Agreement Pilot Project Was Successful, But Faces Challenges in Converting to an Operational Program","20010814","SBP",1,1,0,0);

arrid[129]=new AR("200130118","A Prototype to Help New Small Business Employers Appears Effective, But More Information Is Needed Before Expanding It Nationwide","20010802","SBP",1,1,0,0);

arrid[130]=new AR("200130117","Letter Report: Additional Controls Are Necessary to Ensure that All Businesses Are Classified by Their Principal Business Activity ","20010802","SBP",1,0,0,0);

arrid[131]=new AR("200120146","The Internal Revenue Service Is Making Progress, But Is Not Yet in Full Compliance With the Requirements of the Clinger-Cohen Act","20010830","ISP",1,1,0,0);

arrid[132]=new AR("200120143","The Telecommunications Modernization Project Provided Some Benefits, But Process Improvements Are Needed for Future Projects","20010827","ISP",1,1,0,0);

arrid[133]=new AR("200120140","The Customer Relationship Management Examination Project Experienced Delays and Increased Costs, But Lessons Learned Should Improve Future Modernization Projects","20010822","ISP",1,1,0,0);

arrid[134]=new AR("200110136"," Additional Management Actions Are Needed to Better Process and Safeguard Tax Exempt and Government Entities Division User Fee Payments","20010822","HOP",1,1,0,0);

arrid[135]=new AR("200110127","Full Compliance With Requirements for Notifying Taxpayers of Federal Tax Lien Filings Has Not Yet Been Achieved","20010809","HOP",1,1,0,0);

arrid[136]=new AR("200110126","Letter Report: Full Compliance With Statutory Requirements for the Disclosure of Collection Information to Joint Filers Cannot Be Determined (Fiscal Year 2001) ","20010802","HOP",1,0,0,0);

arrid[137]=new AR("200110103","Improvements Are Needed to Comply With Legal and Procedural Requirements for Collection Statute Extensions and Installment Agreements","20010802","HOP",1,1,0,0);


//***September 2001***


arrid[138]=new AR("20011c153","Report on Adequacy and Compliance of Revised Disclosure Statement, Effective December 30, 2000","20010920","HOP",1,0,0,0);

arrid[139]=new AR("200140192","The Internal Revenue Service Successfully Processed Individual Tax Returns During the 2001 Filing Season","20010928","WIP",1,0,1,0);

arrid[140]=new AR("200140185","Letter Report: Substantial Earned Income Credit Is Paid to Non-Entitled Individuals Who Use Not Valid for Work Social Security Numbers ","20010928","WIP",1,0,0,0);

arrid[141]=new AR("200140184","More Can Be Done to Help Taxpayers Comply With Alternative Minimum Tax Provisions","20010925","WIP",1,0,1,0);

arrid[142]=new AR("200140183","Millions of Dollars In Erroneous Education Credits Continue to Be Allowed","20010920","WIP",1,0,0,0);

arrid[143]=new AR("200140182","Letter Report: Information on the Tax Return Is Not Used to Validate Many of the Requirements for the Credit for the Elderly or the Disabled Before It Is Allowed","20010901","WIP",1,0,0,0);

arrid[144]=new AR("200140163","Spanish-Speaking Taxpayers Receive Expanded Access to Telephone Assistance","20010910","WIP",1,0,0,0);

arrid[145]=new AR("200140162","Actions to Develop Goals and Standards and Upgrade the Management Information System for the Innocent Spouse Program Have Not Been Fully Implemented","20010927","WIP",1,1,0,0);

arrid[146]=new AR("200140161","Letter Report: The Misclassification of Erroneous Refunds Has Caused Some Taxpayers to Be Treated Unfairly and Actual Inventories to Be Understated","20010913","WIP",1,0,0,0);

arrid[147]=new AR("200140160","Letter Report: Controls During the Processing for the Adoption Credits Help Ensure Taxpayers Receive the Correct Benefit","20010910","WIP",1,0,0,0);

arrid[148]=new AR("200140150","Letter Report: Some Taxpayers Are Being Incorrectly Included in the Federal Payment Levy Program","20010913","WIP",1,0,0,0);

arrid[149]=new AR("200130181","Significant Efforts Have Been Made to Improve Information Reporting for Foreign Persons, But Substantial Work Remains","20010927","SBP",1,0,0,0);

arrid[150]=new AR("200130176","The Examination Function Developed Many Necessary Controls for Its Electronic Classification System","20010920","SBP",1,0,0,0);

arrid[151]=new AR("200130175","Management Advisory Report: Tax Return Filing and Examination Statistics","20010921","SBP",1,0,0,0);

arrid[152]=new AR("200130172","Management Advisory Report: Message Paging Could Enhance the Communication of Time-Sensitive Information Throughout the Toll-Free Telephone Enterprise","20010920","SBP",1,0,0,0);

arrid[153]=new AR("200130169","Automated Referral System Weaknesses Have Placed Customer Service Goal Accomplishment at Risk","20010925","SBP",1,0,0,0);

arrid[154]=new AR("200130168","Improvements in Recording Third Party Addresses From Tax Returns Will Reduce Undeliverable Business Mail","20010925","SBP",1,0,1,0);

arrid[155]=new AR("200130167","Initial Electronic Filing of Large Partnership Returns Was Successful, but Additional Checks Are Needed to Ensure the Accuracy of Information From These Returns Used in Matching Programs","20010919","SBP",1,0,1,1);

arrid[156]=new AR("200130166","Management Advisory Report: Comparing the Internal Revenue Service’s Verification of Income for Wage Earners and Business Taxpayers ","20010925","SBP",1,0,0,0);

arrid[157]=new AR("200130165","Opportunities Exist to More Effectively Process Personal Service Corporation Income Tax Returns","20010927","SBP",1,0,1,0);

arrid[158]=new AR("200130164","The Internal Revenue Service Has an Opportunity to Relieve Considerable Taxpayer Burden Involving the Estimated Tax Penalty","20010919","SBP",1,0,0,0);

arrid[159]=new AR("200130159","Management Advisory Report: The Strategy for Curbing Abusive Corporate Tax Shelter Growth Shows Promise but Could Be Enhanced by Performance Measures","20010913","SBP",1,0,0,0);

arrid[160]=new AR("200130158","Some Individual Taxpayers Are Inappropriately Receiving Tax Credits Intended for Businesses That Provide Access for Disabled Americans","20010914","SBP",1,0,0,0);

arrid[161]=new AR("200130155","Management Advisory Report: The Electronic Tax Law Assistance Program Outperformed Other Free Internet Web Sites in Answering Small Business and Self-Employment Tax Law Questions","20010910","SBP",1,0,0,0);

arrid[162]=new AR("200130154","The Case Processing - Examination Support Processing Function Is Timely Performing Many of Its Responsibilities","20010910","SBP",1,0,0,0);

arrid[163]=new AR("200130148","Tax Law Changes Are Needed to Improve Fairness in Paying Interest on Tax Refunds","20010913","SBP",1,1,0,0);

arrid[181]=new AR("200130145","Management Advisory Report: Additional Analyses of Employer's Quarterly Federal Tax Returns Suggest Possible Tax Compliance Issues","20010926","SBP",1,0,0,0);

arrid[164]=new AR("200120191","Management Advisory Report: Annual Assessment of the Internal Revenue Service’s Information Security - Fiscal Year 2001","20010928","ISP",1,0,0,0);

arrid[165]=new AR("200120179","Uncertainties Facing the Customer Communications 2002 Project May Jeopardize Its Timely Deployment","20010925","SBP",1,0,0,0);

arrid[166]=new AR("200120171","Monitoring of Long Distance and Cellular Telephone Costs Continues To Need Improvement","20010925","ISP",1,1,0,0);

arrid[167]=new AR("200120152","Letter Report: Authoritative Guidelines and Processes Are Needed for Classifying Information Technology Projects","20010910","ISP",1,0,0,0);

arrid[168]=new AR("200120144","Improvements Are Needed in the Management of the e-Services Project to Enable Timely Progress Towards Future Goals","20010910","ISP",1,1,1,1);

arrid[169]=new AR("200110188","Improvements Should Be Made to Better Control and Report Internal Revenue Service Restructuring and Reform Act of 1998 Section 1203 Information","20010926","HOP",1,1,0,0);

arrid[170]=new AR("200110187","The Internal Revenue Service Needs to Improve Controls Over Computer Codes Used to Accelerate Tax Enforcement Actions","20010928","HOP",1,0,0,0);

arrid[171]=new AR("200110186","Providing Incomplete Taxpayer Complaint Information Increases the Risk That Statutory Reporting Requirements Are Not Met","20010925","HOP",1,0,0,0);

arrid[172]=new AR("200110180","Continuing Oversight is Needed to Ensure the Success of the Exempt Organization Imaging Project","20010925","HOP",1,0,0,0);

arrid[173]=new AR("200110178","Compliance With the Internal Revenue Service Restructuring and Reform Act of 1998 Section 1204 Has Not Yet Been Achieved ","20010927","HOP",1,0,0,0);

arrid[174]=new AR("200110177","The Exempt Organizations Function’s Examination Workplan Can Be Improved to Increase Its Effectiveness","20010925","HOP",1,0,0,0);

arrid[175]=new AR("200110174","FINANCIAL REVIEW OF CRIMINAL INVESTIGATION’S GROUP I UNDERCOVER OPERATIONS","20010924","HOP",1,1,0,0);

arrid[176]=new AR("200110170","The National Taxpayer Advocate Provided Appropriate Training on the Associate Advocates’ Role and Responsibilities","20010924","HOP",1,0,0,0);

arrid[177]=new AR("200110157","Most Taxpayers Are Advised of Their Rights Before Signing an Agreement to Extend the Assessment Statute of Limitations","20010924","HOP",1,0,1,0);

arrid[178]=new AR("200110147","Compliance With Certain Taxpayer Rights Provisions Contained in the Internal Revenue Service Restructuring and Reform Act of 1998 Could Be Improved","20010913","HOP",1,0,0,0);

arrid[179]=new AR("200110141","Improvements Have Been Made to Eliminate Illegal Tax Protester Designations","20010925","HOP",1,0,0,0);

arrid[180]=new AR("200110129","Opportunities Exist to Reduce the Time to Respond to Taxpayers Who Protest Examiners' Findings and Request an Appeals Conference","20010913","HOP",1,1,0,0);
//****ARRAY ENDS HERE


//***Do Not Alter Below
function AR(did,ddesc,ddates,dbu,drc,des,dmr,dac){
this.did=did;
this.ddesc=ddesc;
this.ddates=ddates;
this.dbu=dbu;
this.drc=drc;
this.des=des;
this.dmr=dmr;
this.dac=dac;
}

