//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=2002;


//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=2001;
var currYear=2002;


//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 2001***

arrid[0]=new AR("20021c013","TIR-89-0056 and TIRNO-95-D-00062, Incurred Costs Audit For Fiscal Year Ended December 31, 1999","20011023","HOP",1,0,0,0);

arrid[1]=new AR("20021c012","Report on Audit of Civil Group’s Proposed Indirect Expense and Cost of Money Rates for Forward Pricing and Provisional Billing Rates","20011029","HOP",1,0,0,0);

arrid[2]=new AR("20021c011","TIRNO-93-C-0026 Incurred Costs and Indirect Expense Rates Audit Fiscal Year 1999","20011029","HOP",1,0,0,0);

arrid[3]=new AR("20021c010","Incurred Costs and Indirect Expense Rates Audit for Fiscal Year 1998: TIRNO-93-C-0026, TIRNO-93-D-0026 and TIRNO-93-D-0036","20011029","HOP",1,0,0,0);

arrid[4]=new AR("200240016","While Most Taxpayers Received Accurate and Timely Notification of Their Advance Refunds, Millions Did Not","20011024","WIP",1,0,1,0);

arrid[5]=new AR("200240004","Earned Income Credit Was Paid to Taxpayers Who Did Not Provide Required Documentation During Audits","20011010","WIP",1,0,0,0);

arrid[6]=new AR("200240003","Letter Report: The Internal Revenue Service Is Contributing to the Decline in TeleFile Volumes","20011009","WIP",1,0,0,0);

arrid[7]=new AR("200220007","The Internal Revenue Service Encrypts Data Transmitted Between Its Facilities, But Controls Over Cryptography Can Be Improved","20011011","ISP",1,0,0,0);

arrid[8]=new AR("200210008","Pricing Discrepancies on the Long Term Maintenance Computing Center Contract (TIR-NO-96-D-0021)","20011017","HOP",1,0,0,0);

arrid[9]=new AR("200210002","The National Taxpayer Advocate Needs to Ensure Operations Employees Receive Training to Identify Cases","20011017","HOP",1,0,0,0);

arrid[10]=new AR("200210001","The Office of the Chief Counsel Has Made Significant Progress in Making Its Advice Documents Available to the Public","20011012","HOP",1,1,0,0);


//***November 2001***

arrid[11]=new AR("20021c023","Audit of Final Vouchers TIRNO-95-D-00060, Task Order Numbers 1, 2, 3, 5, 6, 7, 8 and 9","20011119","HOP",1,0,0,0);

arrid[12]=new AR("20021c022","Report on Audit of Timekeeping Practices For Fiscal Year 2001","20011127","HOP",1,0,0,0);

arrid[13]=new AR("20021c019","TIRNO-95-D-00066 Incurred Cost Audit for Fiscal Years Ended June 30, 1998 and 1999","20011113","HOP",1,0,0,0);

arrid[14]=new AR("20021c018","Report on Audit of Telecommunications Services","20011105","HOP",1,0,0,0);

arrid[15]=new AR("20021c015","Report on Audit of Billing System Internal Controls","20011110","HOP",1,0,0,0);

arrid[16]=new AR("20021c014","TIRNO-95-D-00057 Incurred Costs Audit For Fiscal Year Ending August 31, 1999","20011105","HOP",1,0,0,0);

arrid[17]=new AR("200240020","Better Controls Are Needed to Ensure Appropriated Funds Are Used to Improve the Application of the Earned Income Credit","20011130","WIP",1,0,0,0);

arrid[18]=new AR("200220026","Improvements Are Needed in the Telecommunications Data Network Management Program","20011130","ISP",1,0,0,0);

arrid[19]=new AR("200220025","Modernization Project Teams Need to Follow Key Systems Development Processes","20011116","ISP",1,0,0,0);

arrid[20]=new AR("200210030","Management Advisory Report:Review of Lost or Stolen Sensitive Items of Inventory at the Internal Revenue Service","20011129","HOP",1,0,0,0);

arrid[21]=new AR("200210027","The Internal Revenue Service Should Ensure That Its Data on the Treasury’s Performance Reporting System Have Been Verified and Validated","20011130","HOP",1,0,0,0);

arrid[22]=new AR("200210024","The Internal Revenue Service Should Continue to Make Improvements to the Low-Income Taxpayer Clinic Grant Program","20011129","HOP",1,0,0,0);

arrid[23]=new AR("200210017","Management Advisory Report:Restricting the Release of Information Through the Exempt Organization Return Imaging Project","20011106","HOP",1,0,0,0);

arrid[24]=new AR("200210006","Improvements Are Needed in Establishing Yearly Offset Fees for the Treasury Offset Program","20011115","HOP",1,1,0,0);

arrid[25]=new AR("200210005","The Internal Revenue Service Has Taken Significant Actions, But Increased Oversight Is Needed to Fully Implement the Uniform Asset Disposal Mechanism","20011126","HOP",1,0,0,0);


//***December 2001***

arrid[26]=new AR("20021c039","Audit of Final Voucher TIRNO-95-D-00057, Task Order No. 13","20011211","HOP",1,0,0,0);

arrid[27]=new AR("20021c038","Audit of Final Voucher TIRNO-95-D-00057, Task Order Number 7","20011211","HOP",1,0,0,0);

arrid[28]=new AR("20021c037","Audit of Final Voucher TIRNO-95-D-00057, Task Order No. 6","20011211","HOP",1,0,0,0);

arrid[29]=new AR("20021c036","Report on Estimating System And Internal Controls Follow-up Audit","20011211","HOP",1,0,0,0);

arrid[30]=new AR("20021c033","Audit of Final Voucher TIRNO-95-D-00058, Task Order Number 7","20011211","HOP",1,0,0,0);

arrid[31]=new AR("20021c032","Audit of Final Voucher TIRNO-95-D-00058, Task Order Number 5","20011206","HOP",1,0,0,0);

arrid[32]=new AR("20021c031","Audit of Final Voucher TIRNO-95-D-00058, Task Order Number 2","20011211","HOP",1,0,0,0);

arrid[33]=new AR("200240034","Implementation of the Remote Examination Toll-Free Telephone Program Is Ongoing","20011207","WIP",1,0,1,0);

arrid[34]=new AR("200240028","Management Advisory Report:New Job Description Gives Employees Broad Authority Without Additional Compensating Controls","20011211","WIP",1,0,0,0);

arrid[35]=new AR("200240021","There Are Significant Weaknesses in the Internal Revenue Service’s Efforts to Measure Earned Income Credit Compliance","20011220","WIP",1,0,0,0);

arrid[36]=new AR("200230042","The Internal Revenue Service Has Made Some Progress, but Significant Improvements Are Still Needed to Reduce Errors in Manual Interest Calculations","20011219","SBP",1,0,0,0);

arrid[37]=new AR("200230041","Management Advisory Report: The Small Business/Self-Employed Division Has Made Significant Progress in Addressing Its Human Capital Needs but Still Must Plan for Long-Term Challenges","20011226","SBP",1,0,0,0);

arrid[38]=new AR("200230040","Increased Management Attention Is Needed to Ensure the Success of Future Notice Redesign Efforts","20011214","SBP",1,0,0,0);

arrid[39]=new AR("200230035","Management Advisory Report: The Small Business/Self-Employed Division Needs to Further Consider the Impact of Potential Examination Reengineering Recommendations","20011219","SBP",1,0,0,0);


//***January 2002***

arrid[40]=new AR("20021c049","Report on Adequacy and Compliance of Revised Disclosure Statement, Dated August 3, 2001","20020131","HOP",1,0,0,0);

arrid[41]=new AR("20021c047","Audit of Estimating System Internal Controls","20020122","HOP",1,0,0,0);

arrid[42]=new AR("200230048","Management Advisory Report:Significantly More Individual Taxpayers Inappropriately Received Disabled Access Credits for Tax Year 2000 Than for 1999","20020129","SBP",1,0,0,0);

arrid[43]=new AR("200220045","Controls Over the Procurement Web Site Should Be Improved to Better Deter and Detect External Attacks","20020101","ISP",1,0,0,0);

arrid[44]=new AR("200220044","The System-Level Controls Over the Security and Communications System Are Adequate; However, Improvements Can Be Made","20020131","ISP",1,0,0,0);

arrid[45]=new AR("200220043","Improvements Are Needed in the Management of Mid-Level Computer Consolidation to Ensure the Accomplishment of Project Goals","20020109","ISP",1,0,0,0);

arrid[46]=new AR("200210009","GPRA:Criminal Investigation Can Improve Its Performance Measures to Better Account for Its Results","20020128","HOP",1,0,0,0);


//***February 2002***

arrid[47]=new AR("200240051","The Internal Revenue Service Could Improve Its Process to More Reliably Measure the Accuracy of Its Toll-Free Tax Law Assistance","20020215","WIP",1,0,0,0);

arrid[48]=new AR("200230055","Federal Requirements Need Strengthening at Lockbox Banks to Better Protect Taxpayer Payments and Safeguard Taxpayer Information","20020227","SBP",1,0,1,1);

arrid[49]=new AR("200230054","The Centralization of Business Tax Return Processing to Two Submission Processing Centers Is on Schedule, but Disaster Contingency Plans Must Be Updated and Tested","20020201","SBP",1,0,0,0);

arrid[50]=new AR("200230050","Significant Efforts Have Been Made to Combat Abusive Trusts, But Additional Improvements Are Needed to Ensure Fairness and Compliance Objectives Are Achieved","20020227","SBP",1,0,0,0);

arrid[51]=new AR("200210053","Attestation Review of the Internal Revenue Service’s Fiscal Year 2001 Annual Accounting of Drug Control Funds","20020201","HOP",1,0,0,0);

arrid[52]=new AR("200210052","Management Advisory Report:The Criminal Investigation Function Needs to Monitor the Lead Development Centers to Minimize the Risks Associated with the Accelerated Rollout","20020215","HOP",1,0,0,0);


//***March 2002*** 

arrid[53]=new AR("200240080","The Internal Revenue Service Certifies Its Readiness to Process Individual Income Tax Returns in 2002","20020329","WIP",1,0,0,0);

arrid[54]=new AR("200240067","Management Advisory Report:Numerous Efforts Are Taken to Educate Taxpayers on Innocent Spouse Eligibility Requirements","20020326","WIP",1,0,0,0);

arrid[55]=new AR("200240058","The Wage and Investment Division Properly Planned for the 2002 Toll-Free Telephone Operation","20020305","WIP",1,0,0,0);

arrid[56]=new AR("200240046","Improvements Need to Be Made to Publications and Instructions to Assist Taxpayers in Successfully Signing Their Tax Returns Electronically","20020312","WIP",1,0,0,0);

arrid[57]=new AR("200230076","Interim Actions Can Be Taken to Determine Partnerships’ Compliance in Withholding Taxes on Foreign Partners","20020301","SBP",1,0,0,0);

arrid[58]=new AR("200230071","Computer Programming Can Be Used to More Effectively Stop Refunds on Illegal Claims for Reparations Credits ","20020328","SBP",1,0,0,0);

arrid[59]=new AR("200230062","The Internal Revenue Service Continues to Owe Millions of Dollars in Interest to Taxpayers with Frozen Refunds","20020312","SBP",1,0,0,0);

arrid[60]=new AR("200230060","Improvements Are Needed to Enable the National Non-filer Strategy to Achieve Its Objectives","20020315","SBP",1,0,0,0);

arrid[61]=new AR("200220075","User Activity on Most Sensitive Computer Systems Is Not Monitored","20020329","ISP",1,0,1,0);

arrid[62]=new AR("200220074","Sensitive Information on Excessed Computers Needs To Be More Effectively Safeguarded","20020329","ISP",1,0,1,0);

arrid[63]=new AR("200220063","Controls Over the LexisNexis Connection Should Be Improved to Better Deter and Detect External Attacks","20020328","ISP",1,0,0,0);

arrid[64]=new AR("200220059","The Business Systems Modernization Office Needs to Strengthen Its Processes for Overseeing the Work of the PRIME Contractor","20020301","ISP",1,0,1,0);

arrid[65]=new AR("200220057","Management Advisory Report:Network Penetration Study of Internal Revenue Service Systems","20020301","ISP",1,0,0,0);

arrid[66]=new AR("200220056","The Customer Communications Project 2001 Release Was Deployed, But Testing Processes Did Not Ensure All Applications Were Working As Intended","20020301","ISP",1,0,0,0);

arrid[67]=new AR("200210079","Taxpayer Advocate Service Employees Made Adjustments to Taxpayer Accounts Without Proper Authorization","20020328","HOP",1,0,0,0);

arrid[68]=new AR("200210078","The Internal Revenue Service’s Levy Process Can Be Improved to Ensure Compliance With the Internal Revenue Code","20020329","HOP",1,0,0,0);

arrid[69]=new AR("200210077","Taxpayer Burden Can Be Reduced By Ensuring That Taxpayers Have Accurate Information for Submitting Power of Attorney Forms","20020329","HOP",1,0,0,0);

arrid[70]=new AR("200210072","The Large and Mid-Size Business Division’s Risk Analysis Process Complies With Legal Guidelines, but Its Use Should Be Clarified","20020327","HOP",1,0,0,0);

arrid[71]=new AR("200210070","Taxpayers Should Be Informed of the Benefits of the Fast Track Mediation Program","20020329","HOP",1,0,0,0);

arrid[72]=new AR("200210069","Management Advisory Report:The Internal Revenue Service’s Federal Financial Management Improvement Act Remediation Plan Complies With Reporting Requirements","20020327","HOP",1,0,0,0);

arrid[73]=new AR("200210068","Appeals Is Generally Complying With the Requirements of the Law for Lien and Levy Appeals Cases","20020327","HOP",1,0,0,0);

arrid[74]=new AR("200210065","Management Advisory Report:Follow-on Review of Lost or Stolen Sensitive Items of Inventory at the Internal Revenue Service","20020308","HOP",1,0,0,0);


//***April 2002***

arrid[75]=new AR("20021c083","Internal Revenue Service Cost Proposal Evaluation of TIRNO-01-R-00022","20020408","HOP",1,0,0,0);

arrid[76]=new AR("20021c081","Report on Concurrent Adequacy and Compliance of Revised Disclosure Statement 02-2, Dated October 30, 2001","20020408","HOP",1,0,0,0);

arrid[77]=new AR("200240086","Management Advisory Report:Taxpayers Continue to Receive Incorrect Answers to Some Tax Law Questions","20020423","WIP",1,0,0,0);

arrid[78]=new AR("200230066","Management Advisory Report: Improvements Have Been Made in Processing Gift Tax Payments and Associated Extensions to File","20020429","SBP",1,0,0,0);

arrid[79]=new AR("200220082","System-Level Controls Over the Detroit Computing Center Mainframe Computers Are Generally Adequate, But Some Improvement Is Needed ","20020401","ISP",1,0,0,0);

arrid[80]=new AR("200220073","Verification of the Treasury Communications System Invoices Should Be Improved","20020409","ISP",1,0,0,0);

arrid[81]=new AR("200220064","Controls Over the Excise Files Information Retrieval System Web Site Should Be Improved to Better Deter and Detect External Attacks","20020401","ISP",1,0,0,0);


//***May 2002***

arrid[82]=new AR("200240090","Appropriate Changes Were Made to Tax Products; However, Improvements Are Needed for Tracking the Changes","20020507","WIP",1,0,0,0);

arrid[83]=new AR("200240087","Telephone Numbers and Addresses for Local Internal Revenue Service Offices Have Not Been Published in Telephone Books","20020503","WIP",1,0,0,0);

arrid[84]=new AR("200230103","The Internal Revenue Service Needs to Ensure Remittance Processing Controls Are Being Followed","20020530","SBP",1,0,0,0);

arrid[85]=new AR("200230091","Management Advisory Report:The Small Business/Self-Employed Division’s Collection Process Improvement Effort Will Not Adversely Affect Internal Controls,but Potential Risks Still Exist","20020517","SBP",1,0,0,0);

arrid[86]=new AR("200220100","The Management of Information Systems Maintenance Contracts Can Be Improved","20020530","ISP",1,0,0,0);

arrid[87]=new AR("200220084","Critical Processes and Dependencies Need to Be Addressed to Avoid Further Delays in Deployment of the Enterprise Systems Management Project","20020502","ISP",1,0,0,0);

arrid[88]=new AR("200210108","Management Advisory Report:Review of Lost or Stolen Sensitive Items of Inventory at the Treasury Inspector General for Tax Administration","20020531","HOP",1,0,0,0);

arrid[89]=new AR("200210104","Management Advisory Report:Project Management Techniques Would Help in Managing Risks For the Increased Employee Plan Determination Letter Workload","20020530","HOP",1,0,0,0);

arrid[90]=new AR("200210101","Management Advisory Report:Two Violations of the Fair Debt Collection Practices Act Resulted in Administrative Actions (Fiscal Year 2002)","20020531","HOP",1,0,0,0);

arrid[91]=new AR("200210097","The Internal Revenue Service Should Continue to Develop Its Measures Program to Ensure That Its GPRA Measures Cover All of the Major Components of Tax Administration","20020530","HOP",1,0,0,0);

arrid[92]=new AR("200210094","Management Advisory Report:The Internal Revenue Service Needs to Implement Policies and Procedures to Ensure Compliance With the Rural Development Act of 1972","20020509","HOP",1,0,0,0);

arrid[93]=new AR("200210093","Actions Should Continue to Be Taken to Improve Compliance With the Freedom of Information Act and Related Procedures","20020520","HOP",1,0,0,0);

arrid[94]=new AR("200210085","Increased Monitoring of the Low-Income Taxpayer Clinics Is Needed to Ensure Compliance with the Grant Terms and Conditions","20020510","HOP",1,0,0,0);


//***June 2002***

arrid[95]=new AR("200240116","Advance Refunds Were Accurately Calculated and Issued to Eligible Taxpayers, But Some Undelivered Refunds Were Unnecessarily Delayed","20020626","WIP",1,0,0,0);

arrid[96]=new AR("200240113","Management Advisory Report:Taxpayers Continue to Receive Incorrect Answers to Some Tax Law Questions","20020626","WIP",1,0,0,0);

arrid[97]=new AR("200240111","E-File Providers Are Not Adequately Screened","20020627","WIP",1,0,0,0);

arrid[98]=new AR("200230106","The Internal Revenue Service Should Modify Its Federal Tax Lien Practices to Treat Taxpayers More Equitably and Better Protect the Government’s Interest","20020605","SBP",1,0,0,0);

arrid[99]=new AR("200230095","Analysis of Notice Error Trends May Identify Systemic and Procedural Causes for Erroneous Notices and Refunds","20020607","SBP",1,0,0,0);

arrid[100]=new AR("200230092","Management Advisory Report:The Internal Revenue Service’s Response to the Falling Level of Income Tax Examinations and Its Potential Impact on Voluntary Compliance","20020612","SBP",1,0,1,1);

arrid[101]=new AR("200220121","Processes to Effectively Manage the Development of the Custodial Accounting Project Are Improving","20020628","ISP",1,0,0,0);

arrid[102]=new AR("200220117","Improvements Made But Actions Still Needed to Prevent Computer Virus Infections","20020627","ISP",1,0,0,0);

arrid[103]=new AR("200220112","Management Advisory Report:Progress Has Been Made in Establishing a Secure Modernization Infrastructure; However, Continuing Risks Could Impact Timely Deployment of Modernization Projects","20020624","ISP",1,0,1,1);

arrid[104]=new AR("200220109","Management Advisory Report: The Configuration of a Security and Communications System Backup Computer Environment Is Not Compliant With Internal Revenue Service Requirements","20020628","ISP",1,0,0,0);

arrid[105]=new AR("200210107","Controls Need to Be Strengthened Over the Internal Revenue Service’s Taxable Travel Reporting","20020619","HOP",1,0,0,0);

arrid[106]=new AR("200210105","Better Procedures Are Needed to Ensure Lien Payoff Letters Are ProperlyAuthorized and Accurately Calculated","20020610","HOP",1,0,0,0);

arrid[107]=new AR("200210098","Improvements Are Needed to Ensure That Employee Plans Return Information Is Timely Received and That Returns Are Properly Processed and Adequately Safeguarded Improvements Are Needed to Ensure That Employee Plans Return Information Is Timely Received and That Returns Are Properly Processed and Adequately Safeguarded","20020621","HOP",1,0,0,0);

//***July 2002***

arrid[108]=new AR("200230141","The Internal Revenue Service Successfully Processed Schedules K-1 for Its Matching Program, However, Tax Form Changes Would Reduce Unnecessary Notices to Taxpayers","20020730","SBP",1,0,0,0);

arrid[109]=new AR("200230129","Management Advisory Report:The Internal Revenue Service Provided High Quality Service to Taxpayers Calling the Toll-Free Line for Tax Forms","20020724","SBP",1,0,0,0);

arrid[110]=new AR("200230127","Most Security Controls Were Adequate at the New Lockbox Facility in Dallas, but Some Improvements Are Needed","20020705","SBP",1,0,1,0);

arrid[111]=new AR("200230126","Most Security Controls Were Adequate at the New Lockbox Facility in Cincinnati, but Some Improvements Are Needed","20020710","SBP",1,0,1,0);

arrid[112]=new AR("200230125","The Internal Revenue Service Does Not Always Address Subchapter S Corporation Officer Compensation During Examinations","20020705","SBP",1,0,1,0);

arrid[113]=new AR("200230120","Management Advisory Report:The Internal Revenue Service Needs a Reliable Measure of the Quality of Electronic Tax Law Assistance Provided to Small Businesses and Self-Employed Taxpayers","20020705","SBP",1,0,0,0);

arrid[114]=new AR("200230119","Management Advisory Report:Progress Is Being Made Toward Providing Specialized Toll-Free Telephone Services to Small Businesses and Self-Employed Taxpayers, but Some Challenges Still Remain","20020702","SBP",1,0,0,0);

arrid[115]=new AR("200230115","The Delinquent Tax Return Investigation Program for Employment Taxes Within the Collection Field Function Can Be Improved","20020702","SBP",1,0,0,0);

arrid[116]=new AR("200230114","Erroneous Refunds May Be Issued Without a Program to Verify Foreign Partners’ Withholding Claims","20020702","SBP",1,0,0,0);

arrid[117]=new AR("200220136","Management Advisory Report:Efforts to Consolidate Information Technology Services Staff Continue to Need Attention","20020729","ISP",1,0,0,0);

arrid[118]=new AR("200220128","Management Advisory Report:Comprehensive Measures for Interim Business Systems Modernization Status Reporting Are Needed","20020710","ISP",1,0,0,0);

arrid[119]=new AR("200220124","The Latest Update to the Enterprise Architecture Improves on Previous Versions, But Processes to Develop Future Updates Could Be Improved","20020709","ISP",1,0,0,0);

arrid[120]=new AR("200220122","Management Advisory Report:Most Taxpayer Communication Enhancements Planned for 2002 Will Be Delivered, Although Some Are Later Than Originally Expected","20020702","ISP",1,0,0,0);

arrid[121]=new AR("200210102","To Provide Quality Service, the Government Entities Organization First Needs to Identify Its Customers","20020724","HOP",1,0,0,0);


//***August 2002***

arrid[122]=new AR("20021c153","TIRNO-93-C-0026 Incurred Costs and Indirect Expense Rates Audit Fiscal Year 2000","20020821","HOP",1,0,0,0);

arrid[123]=new AR("20021c152","Report on Audit of Direct and Indirect Costs for Contractor’s Fiscal Year 2001 Incurred Costs","20020813","HOP",1,0,0,0);

arrid[124]=new AR("20021c134","TIRNO-95-D-00067 Report on Examination of Direct And Indirect Costs and Rates For Fiscal Year Ended December 18, 1998","20020802","HOP",1,0,0,0);

arrid[125]=new AR("20021c133","TIRNO-99-D-0005 Report on Compliance with Requirements Applicable to Major Programs and on Internal Control Over Compliance in Accordance with the Office of Management and Budget Circular A-133 Fiscal Year 2001","20020802","HOP",1,0,0,0);

arrid[126]=new AR("20021c132","TIRNO-94-D0089, TIRNO-94-D-00890005, TIRNO-94-D-00890006, TIRNO-D-00890007, TIRNO-D-00890008, TIRNO-D-00890010 Report of Incurred Cost Submission For Fiscal Year 1998 and 1999","20020802","HOP",1,0,0,0);

arrid[127]=new AR("20021c131","TIR-95-D-00065 Report on Contract Audit Closing Statement Task Order Numbers 0009, IR-95-NO-4646, and 0021","20020802","HOP",1,0,0,0);

arrid[128]=new AR("20021c130","TIRNO-95-D-00062 Incurred Costs Audit For Fiscal Year Ending December 31, 1998","20020802","HOP",1,0,0,0);

arrid[129]=new AR("200240161","Management Advisory Report: Progress Was Made to Provide Taxpayers With Correct Answers to Tax Law Questions","20020830","WIP",1,0,0,0);

arrid[130]=new AR("200240159","Compliance With Statutory Requirements for the Disclosure of Collection Information to Joint Filers Cannot Be Determined","20020821","WIP",1,0,0,0);

arrid[131]=new AR("200240155","The Internal Revenue Service Continues to Comply With the Law When Seizing Taxpayers’ Property","20020821","WIP",1,0,0,0);

arrid[132]=new AR("200240144","Computers Used to Provide Free Tax Help and That Contain Taxpayer Information Cannot Be Accounted For","20020813","WIP",1,0,0,0);

arrid[133]=new AR("200240142","Despite Some Problems, the Internal Revenue Service Properly Identified Returns With Rate Reduction Credit Errors During the 2002 Filing Season","20020802","WIP",1,0,0,0);

arrid[134]=new AR("200240137","The Quality of Toll-Free Tax Law Assistance During the 2002 Filing Season Improved; However, More Can Be Done to Improve Quality and Enhance Service","20020806","WIP",1,0,0,0);

arrid[135]=new AR("200240135","Compliance With Lien Notice Requirements Has Not Been Achieved","20020802","WIP",1,0,0,0);

arrid[136]=new AR("200230139","The Internal Revenue Service Worked Quickly to Assist Business Taxpayers Needing Disaster Relief After September 11, 2001","20020815","SBP",1,0,0,0);

arrid[137]=new AR("200220146","Management Advisory Report:Progress Has Been Made in Developing Transition to Support Guidance for Modernization Projects","20020802","ISP",1,0,0,0);

arrid[138]=new AR("200220145","Persistent Security Weaknesses at Internet Connections Can Be Traced to a Lack of Policies and Procedures","20020805","ISP",1,0,0,0);

arrid[139]=new AR("200220138","The Selection, Monitoring, and Management of Systems Improvement Projects, Such as the Print Consolidation Project, Need Modification","20020813","ISP",1,0,0,0);

arrid[140]=new AR("200210158","Management Advisory Report: Appeals Can Enhance the Usefulness of Appeals Quality Measurement System Results","20020830","HOP",1,0,0,0);

arrid[141]=new AR("200210154","Expansion of the Workforce Planning Process Would Increase Opportunities to Identify and Address Staffing Risks","20020820","HOP",1,0,0,0);

arrid[142]=new AR("200210151","The National Taxpayer Advocate Has Taken Significant Steps to Implement Selected Provisions of the Internal Revenue Service Restructuring and Reform Act of 1998","20020816","HOP",1,0,0,0);

arrid[143]=new AR("200210150","The Criminal Investigation Function Provides Adequate Guidance to Field Offices for Money Laundering Investigations","20020821","HOP",1,0,0,0);

arrid[144]=new AR("200210143","Additional Improvements Will Better Focus the Employee Plans Function’s Examinations Workplan on Areas That Identify and Correct Noncompliance","20020816","HOP",1,0,0,0);

arrid[145]=new AR("200210140","The Internal Revenue Service Responded to the Needs of Surviving Individual Taxpayers Following the September 11, 2001, Terrorist Attacks","20020808","HOP",1,0,0,0);

arrid[146]=new AR("200210110","Management Advisory Report:Actions Have Been Taken to Prepare for the Processing of Deceased Terrorist Victims’ Income Tax Returns, but Additional Work Is Necessary","20020806","HOP",1,0,0,0);


//***September 2002***

arrid[147]=new AR("20021c197","Audit of Termination for Convenience Proposal of Subcontract Number S2233P3057, Prime Contract Number TIRNO-00-D-00020, Task 015","20020926","HOP",1,0,0,0);

arrid[148]=new AR("20021c195","Agreed Upon Procedures for Subcontract Number S506440, Prime Contract Number TIRNO-95-D-00059","20020925","HOP",1,0,0,0);

arrid[149]=new AR("20021c194","Agreed Upon Procedures for Subcontract Number S800654, Prime Contract Number TIRNO-99-D-00001","20020925","HOP",1,0,0,0);

arrid[150]=new AR("20021c193","Cost Verification of Subcontract Cost - Prime Contract Number TIRNO-95-D-00059","20020925","HOP",1,0,0,0);

arrid[151]=new AR("20021c192","Cost Verification for Subcontract Number S800631, Prime Contract Number TIRNO-99-D-00001","20020925","HOP",1,0,0,0);

arrid[152]=new AR("20021c157","Report on Audit of Direct and Indirect Costs for Fiscal Year 2001","20020906","HOP",1,0,0,0);

arrid[153]=new AR("200240203","Outreach Initiatives Need to Ensure Taxpayers Receive the Benefit of the Child Tax and Additional Child Tax Credits","20020927","WIP",1,0,0,0);

arrid[154]=new AR("200240202","The Internal Revenue Service Continues to Pay Tax Refunds on E-Filed Tax Returns Prior to Ensuring a Signature Document Is Processed","20020927","WIP",1,0,0,0);

arrid[155]=new AR("200240200","Although the 2002 Filing Season Was Completed Timely, Customer Service Can Be Improved During Error Processing","20020926","WIP",1,0,0,0);

arrid[156]=new AR("200240188","Management Advisory Report: The Internal Revenue Service Has Made Progress to Address Tax Law Complexity and to Control New Tax Law Implementation","20020925","WIP",1,0,0,0);

arrid[157]=new AR("200240177","The Internal Revenue Service Cannot Monitor Its Compliance With the Direct Contact Provisions","20020911","WIP",1,0,0,0);

arrid[158]=new AR("200240176","The Internal Revenue Service Has Improved Controls Over the Issuance of Levies, But More Should Be Done","20020918","WIP",1,0,0,0);

arrid[159]=new AR("200240175","Improved Documentation Is Needed to Ensure Taxpayers Are Informed of Their Rights When Requested to Extend the Assessment Statute","20020924","WIP",1,0,0,0);

arrid[160]=new AR("200240174","The Internal Revenue Service Needs to Improve the Pre-Filing Tax Services Provided to Taxpayers","20020916","WIP",1,0,0,0);

arrid[161]=new AR("200240167","Third Party Designee Information Was Correctly Processed and Made Available to Resolve Account and Notice Inquiries","20020910","WIP",1,0,0,0);

arrid[162]=new AR("200240163","Compliance With Regulations Restricting the Use of Records of Tax Enforcement Results Shows Improvement","20020911","WIP",1,0,0,0);

arrid[163]=new AR("200240162","Efforts Are Still Needed to Discourage the Use of Illegal Tax Protester and Similar Designations","20020906","WIP",1,0,0,0);

arrid[164]=new AR("200230186","The Internal Revenue Service Needs to Simplify Filing Requirements and Clarify Processing Procedures for Small Business Corporate Returns","20020923","SBP",1,0,1,1);

arrid[165]=new AR("200230185","The Internal Revenue Service Should Evaluate the Feasibility of Using Available Documents to Verify Information Reported on Business Tax Returns","20020918","SBP",1,0,1,1);

arrid[166]=new AR("200230184","Management Advisory Report:Analysis of Trends in Compliance Activities Through Fiscal Year 2001","20020930","SBP",1,0,0,0);

arrid[167]=new AR("200230182","Management Advisory Report: Progress in Issuing Employer Identification Numbers Has Been Made, but Enhancements Are Needed","20020916","SBP",1,0,0,0);

arrid[168]=new AR("200230181","The Internal Revenue Service Needs to Take Timely and Appropriate Closing Actions on Offers in Compromise","20020925","SBP",1,0,0,0);

arrid[169]=new AR("200230180","Nationwide Guidelines and Controls for Lockbox Banks Need Further Improvement","20020918","SBP",1,0,0,0);

arrid[170]=new AR("200230171","Controls Over Compliance Initiative Projects Have Improved, but Use of the Process Is Limited","20020909","SBP",1,0,0,0);

arrid[171]=new AR("200230166","Management Advisory Report:Progress Has Been Made to Consolidate the Automated Collection System Workload, but Achieving Employee Skill Specialization Remains an Uncertainty","20020913","SBP",1,0,0,0);

arrid[172]=new AR("200230156","The Internal Revenue Service Does Not Penalize Employers that File Wage and Tax Statements with Inaccurate Social Security Numbers","20020911","SBP",1,0,0,0);

arrid[173]=new AR("200230149","The Engineer Specialist Program Controls Could Be Improved to Ensure More Timely and Accurate Examinations of Large Corporations","20020916","SBP",1,0,0,0);

arrid[174]=new AR("200230148","The Large and Mid-Size Business Division Should Consider Changes to the Computer Audit Specialist Program to Address Operational Priorities","20020911","SBP",1,0,0,0);

arrid[175]=new AR("200230147","The Financial Products Specialist Program Controls Could Be Improved to Ensure More Timely and Accurate Examinations of Large Corporations","20020912","SBP",1,0,0,0);

arrid[176]=new AR("200220199","Annual Assessment of the Internal Revenue Service’s Information Security - Fiscal Year 2002","20020901","ISP",1,0,0,0);

arrid[177]=new AR("200220198","Controls Over the Telecommunications Programs Continue to Need Improvement","20020926","ISP",1,0,0,0);

arrid[178]=new AR("200220189","Annual Assessment of the Internal Revenue Service’s Business Systems Modernization Program","20020927","ISP",1,0,0,0);

arrid[179]=new AR("200220170","Additional Improvements Are Needed in the Application of Performance-Based Contracting to Business Systems Modernization Projects","20020913","ISP",1,0,0,0);

arrid[180]=new AR("200220168","System-Level Controls for the Internal Revenue Service’s Mainframe Computers Are Generally Adequate; However, Additional Actions Are Needed","20020904","ISP",1,0,0,0);

arrid[181]=new AR("200220165","Although Still Behind in Certifying the Security of Sensitive Computer Systems, the Internal Revenue Service Has Made Significant Progress","20020911","ISP",1,0,0,0);

arrid[182]=new AR("200220160","The Hardware Refreshment Program Is Generally Effective, But Improvements Can Be Made","20020911","ISP",1,0,0,0);

arrid[183]=new AR("200210196","Criminal Investigation’s Use of Confidential Funds for Undercover Operations Is Appropriate; However, Certain Aspects of Undercover Operations Need Improvement","20020924","HOP",1,0,0,0);

arrid[184]=new AR("200210190","The Internal Revenue Service Has Implemented a New Policy to Reduce Future Relocation Costs, But Improvements Are Needed in Its Cost Tracking Systems","20020924","HOP",1,0,0,0);

arrid[185]=new AR("200210187","The New Suspension of Interest Provision Is Not Always Calculated Correctly","20020927","HOP",1,0,1,0);

arrid[186]=new AR("200210183","The Travel Charge Card Program’s Controls Could Be Enhanced","20020923","HOP",1,0,0,0);

arrid[187]=new AR("200210179","Improvements Are Needed in the Safety and Health Program to Fully Comply with Laws and Regulations","20020925","HOP",1,0,0,0);

arrid[188]=new AR("200210178","Management Advisory Report: The Internal Revenue Service Does Not Yet Have a System that Integrates All Taxpayer Complaints.","20020924","HOP",1,0,0,0);

arrid[189]=new AR("200210169","Improvements Are Needed in the Automated Underreporter Program to Ensure That Taxpayer Information Sent to External Tax Agencies Is Accurate","20020918","HOP",1,0,0,0);

arrid[190]=new AR("200210164","Management Advisory Report - Appeals Should Further Evaluate Team Concept and Settlement Authority Before Implementing Nationwide","20020904","HOP",1,0,0,0);

arrid[191]=new AR("200210123","Additional Management Actions Should Be Taken to Ensure That Government Entities’ Customers Meet Their Federal Tax Obligations","20020911","HOP",1,0,0,0);
//****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;
}