//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=2003;


//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=2002;
var currYear=2003;


//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 2002***
arrid[0]=new AR("20031c017","Audit of Final Voucher TIRNO-95-D-00057, Task Order Number 0023","20021031","HOP",1,0,0,0);

arrid[1]=new AR("20031c016","Audit of Final Voucher TIRNO-95-D-00057, Task Order Number 0021","20021031","HOP",1,0,0,0);

arrid[2]=new AR("20031c015","Audit of Final Voucher TIRNO-95-D-00057, Task Order Number 0015","20021031","HOP",1,0,0,0);

arrid[3]=new AR("20031c013","Audit of Final Voucher TIRNO-95-D-00057, Task Order Number 0009","20021031","HOP",1,0,0,0);

arrid[4]=new AR("20031c012","Audit of Final Voucher TIRNO-95-D-00057 Task Order Number 0008","20021031","HOP",1,0,0,0);

arrid[5]=new AR("20031c011","TIRNO-95-D-00066 Cumulative Allowable Cost Worksheet Fiscal Years Ended June 30, 1998 and 1999","20021031","HOP",1,0,0,0);

arrid[6]=new AR("20031c010","TIRNO-95-D-00066 and TIRNO-00-D-00020 Incurred Cost Audit for Fiscal Years Ended June 30, 2000 and 2001","20021031","HOP",1,0,0,0);

arrid[7]=new AR("20031c009","TIRNO-95-D-0067, TIRNO-95-D-00048, and TIRNO-98-R-00001 Report on Examination of Direct and Indirect Costs and Rates for Fiscal Year Ended December 24, 1999","20021030","HOP",1,0,0,0);

arrid[8]=new AR("20031c008","TIRNO-95-D-00062 Incurred Costs Audit for Fiscal Year 2000","20021031","HOP",1,0,0,0);

arrid[9]=new AR("200340014","Response Accuracy Is Higher for the Internet Program Than for Other Options Available to Taxpayers Needing Assistance With Tax Law Questions","20021031","WIP",1,0,0,0);

arrid[10]=new AR("200340006","Improvements to the Questionable Form W-4 Program Are Needed to Determine Program Impact on Taxpayer Compliance","20021030","WIP",1,0,0,0);

arrid[11]=new AR("200340002","The Internal Revenue Service Needs to Improve Oversight of Remittance Processing Operations","20021007","WIP",1,0,0,0);

arrid[12]=new AR("200330001","Significant Efforts Have Been Made to Provide Taxpayers Better Access to the Toll-Free Telephone System, but Additional Improvements Are Needed","20021011","SBP",1,0,0,0);

arrid[13]=new AR("200320019","Computer Security Vulnerabilities Vary Among Internal Revenue Service Offices ","20021026","ISP",1,0,0,0);

arrid[14]=new AR("200320007","Analysis of Business Systems Modernization Cost, Schedule, and Functionality Performance","20021031","ISP",1,0,0,0);

arrid[15]=new AR("200320005","Many Advances Made, But Additional Emphasis is Needed on Key Initiatives in the Security Services Organization","20021004","ISP",1,0,0,0);

arrid[16]=new AR("200320004","Physical Security Can Be Improved to Maximize Protection Against Unauthorized Access and Questionable Mail","20021008","ISP",1,0,0,0);

arrid[17]=new AR("200320003","Continued Emphasis Is Needed to Establish a Mature Intrusion Detection System","20021003","ISP",1,0,0,0);


//***November 2002***
arrid[18]=new AR("200340025","Taxpayer Rights to Appeal Federal Tax Liens Were Protected","20021121","WIP",1,0,0,0);

arrid[19]=new AR("200340024","Taxpayers That Visited Taxpayer Assistance Centers in July and August 2002 Received Incorrect Answers to Some Tax Law Questions","20021122","WIP",1,0,0,0);

arrid[20]=new AR("200340023","Trends in Customer Service in the Taxpayer Assistance Centers Show Procedural and Training Causes for Inaccurate Answers to Tax Law Questions","20021122","WIP",1,0,0,0);

arrid[21]=new AR("200330020","Management Oversight of the Acceptance Agent Program Is Needed to Assure that Individual Taxpayer Identification Numbers Are Properly Issued","20021106","SBP",1,0,0,0);

arrid[22]=new AR("200320018","Improvements in the Customer Account Data Engine Pilot Plan Need to Be Considered to Help Ensure the Pilot’s Success","20021105","ISP",1,0,0,0);


//***December 2002***
arrid[23]=new AR("20031c036","Audit of Final Vouchers TIRNO-95-D-00065, Task Order Numbers 0001 and 0021","20021223","HOP",1,0,0,0);

arrid[24]=new AR("20031c033","Audit of Final Voucher TIRNO-95-D-00057, Task Order Number IR-96-NO-4701","20021203","HOP",1,0,0,0);

arrid[25]=new AR("20031c032","Audit of Final Voucher TIRNO-95-D-00057, Task Order Number IR-96-NO-3238","20021202","HOP",1,0,0,0);

arrid[26]=new AR("20031c030","Audit of Final Voucher TIRNO-95-D-00057, Task Order Number IR-96-NO-0785","20021202","HOP",1,0,0,0);

arrid[27]=new AR("20031c029","Audit of Final Voucher TIRNO-95-D-00057 Task Order Number IR-96-NO-1014","20021202","HOP",1,0,0,0);

arrid[28]=new AR("20031c028","General and Administrative Rate Application Submission","20021202","HOP",1,0,0,0);

arrid[29]=new AR("20031c027","TIRNO-95-D-00059 Incurred Costs Audit for Fiscal Year 1999 ","20021202","HOP",1,0,0,0);

arrid[30]=new AR("200340040","Taxpayers That Visited Taxpayer Assistance Centers During September and October 2002 Received More Correct Answers to Tax Law Questions Than in Prior Months ","20021230","WIP",1,0,0,0);

arrid[31]=new AR("200340037","Not All Available Information Was Considered When Examining Tax Returns at the Austin Campus During the Fiscal Year 2000 Earned Income Credit Initiative","20021218","WIP",1,0,0,0);

arrid[32]=new AR("200340034","The Internal Revenue Service Successfully Planned for and Executed the Rate Reduction Credit Recovery Program","20021216","WIP",1,0,0,0);

arrid[33]=new AR("200340022","Improvements Are Needed to Prevent the Potential Disclosure of Confidential Taxpayer Information","20021219","WIP",1,0,0,0);

arrid[34]=new AR("200330038","Business Tax Returns Were Successfully Processed in Two Locations in 2002; However, Taxpayers Need More Information on Where to File","20021223","SBP",1,0,0,0);

arrid[35]=new AR("200330021","Continued Progress Is Needed to Improve the Timeliness of Providing Legal Advice in Large and Mid-Size Business Division Examinations","20021203","SBP",1,0,0,0);

arrid[36]=new AR("200320035","Additional Cost Savings and Increased Productivity in the Print Operation and Computer Support Function Can Be Achieved at the Campus Locations","20021202","ISP",1,0,0,0);

arrid[37]=new AR("200320026","The Internal Revenue Service Has Made Substantial Progress in Its Business Continuity Program, but Continued Efforts Are Needed","20021204","ISP",1,0,0,0);


//***January 2003***
arrid[38]=new AR("20031c031","Audit of Final Voucher TIRNO-95-D-00057, Task Order Number IR-95-NO-4282","20030131","HOP",1,0,0,0);

arrid[39]=new AR("200340046","Analysis of Statistical Information for Returns With Potentially Unclaimed Additional Child Tax Credit ","20030131","WIP",1,0,0,0);

arrid[40]=new AR("200340045","Significant Progress Has Been Made to Provide Interpreter Services to Non-English Speaking Taxpayers in the Taxpayer Assistance Centers, but Improvements Are Needed ","20030131","WIP",1,0,0,0);

arrid[41]=new AR("200330044","Actions Are Being Taken to Improve the Automated Collection System, but a More Effective Planning and Management Framework Is Needed","20030127","SBP",1,0,1,0);

arrid[42]=new AR("200330043","The Internal Revenue Service Has Made Substantial Progress Toward Recording Calls as Part of the Quality Assurance Monitoring of its Toll-Free Telephone Assistance","20030116","SBP",1,0,0,0);

arrid[43]=new AR("200330042","The Internal Revenue Service Needs to Be Consistent and Fair When Assessing Interest and Penalties on Employers Who Misclassify Their Employees","20030116","SBP",1,0,0,0);

arrid[44]=new AR("200330041","The Examination Quality Measurement System Program Can Be Enhanced","20030115","SBP",1,0,0,0);

arrid[45]=new AR("200330039","Improvements to the Electronic Return Originator Monitoring Program Are Needed","20030115","SBP",1,0,0,0);


//***February 2003***
arrid[46]=new AR("20031c057","Report on Noncompliance With Cost Accounting Standard 414 ","20030225","HOP",1,0,0,0);

arrid[47]=new AR("20031c052","TIRNO-94-D-00028, TIRNO-95-D-00048, TIRNO-95-D-00067, TIRNO-00-D-00023, TIRNO-95-D-0067, TIRNO-98-R-00001, and TIRNO-99-D-0001 Report on Examination of Direct and Indirect Costs and Rates for Fiscal Year Ended December 22, 2000","20030225","HOP",1,0,0,0);

arrid[48]=new AR("20031c051","Review of the Indirect and Other Direct Cost’s Internal Control System","20030225","HOP",1,0,0,0);

arrid[49]=new AR("20031c050","Report on Noncompliance With Cost Accounting Standards 403 and 418 Found During Contract Performance","20030225","HOP",1,0,0,0);

arrid[50]=new AR("200340066","Fiscal Year 2003 Statutory Review of Compliance With Lien Due Process Procedures","20030226","WIP",1,0,0,0);

arrid[51]=new AR("200340055","The Internal Revenue Service Has Procedures to Ensure There Is Sufficient Trained Staff to Process Individual Income Tax Returns in 2003 ","20030221","WIP",1,0,0,0);

arrid[52]=new AR("200320070","Management of the Information Systems Budget Has Improved, but Additional Progress Can Be Made ","20030228","ISP",1,0,0,0);

arrid[53]=new AR("200320067","The Business Systems Modernization Quality Assurance Function Has Established a Solid Set of Policies and Procedures That Can Be Further Enhanced","20030227","ISP",1,0,0,0);

arrid[54]=new AR("200320064","Computer Security Weaknesses at State Agencies Put Federal Tax Information at Risk","20030221","ISP",1,0,0,0);

arrid[55]=new AR("200320056","Use of Unapproved Wireless Technology Puts Sensitive Data at Risk","20030221","ISP",1,0,0,0);

arrid[56]=new AR("200320053","Enhancements to the Internet Refund Project Need to Be Completed to Ensure Planned Benefits to Taxpayers Are Realized","20030211","ISP",1,0,0,0);

arrid[57]=new AR("200320049","Employee Background Investigations Were Normally Completed; However, the Contractor Employee Background Investigation Program Needs Improvement","20030228","ISP",1,0,0,0);

arrid[58]=new AR("200320047","Progress Has Been Made in Protecting Critical Assets ","20030210","ISP",1,0,0,0);

arrid[59]=new AR("200310065","The Exempt Organizations Examination Support Section Accurately and Timely Processed Closed Examinations, but Controls Over Case Receipt Can Be Improved ","20030228","HOP",1,0,0,0);

arrid[60]=new AR("200310048","Significant Progress Has Been Made to Increase the Percentage of Electronic Vendor Payments","20030203","HOP",1,0,0,0);


//***March 2003***
arrid[61]=new AR("20031c062","Report on Audit of Timekeeping Practices for Fiscal Year 2000 ","20030304","HOP",1,0,0,0);

arrid[62]=new AR("20031c061","Report on Audit of Proposed Fiscal Year 2001 Direct Labor Forward Pricing Rates, Full Time Accounting Factor, and Escalation Rate ","20030304","HOP",1,0,0,0);

arrid[63]=new AR("20031c060","Report on Audit of Budget and Planning System Internal Controls ","20030304","HOP",1,0,0,0);

arrid[64]=new AR("20031c059","Report on Outstanding Estimating System Deficiencies ","20030304","HOP",1,0,0,0);

arrid[65]=new AR("20031c058","Report on Audit of Billing System Internal Controls","20030304","HOP",1,0,0,0);

arrid[66]=new AR("200340092","Opportunities Exist to Expand the TeleFile Program","20030331","WIP",1,0,0,0);

arrid[67]=new AR("200340091","Dependent Database Information Is Complete and Examination Cases Are Accurately Scored","20030327","WIP",1,0,0,0);

arrid[68]=new AR("200340090","Fiscal Year 2003 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results","20030327","WIP",1,0,0,0);

arrid[69]=new AR("200340080","Terrorist Victims' Tax Relief Refunds Were Accurate, but Some Were Delayed","20030320","HOP",1,0,0,0);

arrid[70]=new AR("200340073","Pre-Filing Season Activities to Address Specific Individual Electronic Filing Issues Were Adequately Conducted","20030318","WIP",1,0,0,0);

arrid[71]=new AR("200340072","Taxpayers That Visited Taxpayer Assistance Centers in November and December 2002 Received Incorrect Answers to Some Tax Law Questions","20030306","WIP",1,0,0,0);

arrid[72]=new AR("200330083","Bankruptcy Closing Actions Do Not Always Protect the Federal Government’s Interests and Taxpayer Rights","20030327","SBP",1,0,0,0);

arrid[73]=new AR("200330078","Trends in Compliance Activities Through Fiscal Year 2002","20030331","SBP",1,0,0,0);

arrid[74]=new AR("200330075","Efforts to Develop a Successful Collection Contract Support Program Could Be Enhanced","20030314","SBP",1,0,0,0);

arrid[75]=new AR("200330071","The Internal Revenue Service Could Reduce the Number of Unnecessary Notices Sent to Taxpayers Regarding Unreported Income From Schedules K-1 ","20030314","SBP",1,0,0,0);

arrid[76]=new AR("200320089","Adhering to Established Development Guidelines Will Help to Ensure the Customer Account Data Engine Meets Expectations","20030327","ISP",1,0,0,0);

arrid[77]=new AR("200320082","Penetration Test of Internal Revenue Service Computer Systems","20030326","ISP",1,0,0,0);

arrid[78]=new AR("200320069","Improvements in the Measures Program for Information Technology Services Would Further Increase Its Value to Stakeholders","20030304","ISP",1,0,0,0);

arrid[79]=new AR("200310094","Improvements Are Needed in the Monitoring of Criminal Investigation Controls Placed on Taxpayers’ Accounts When Refund Fraud Is Suspected","20030331","HOP",1,0,0,0);

arrid[80]=new AR("200310093","The Equal Employment Opportunity Alternative Dispute Resolution Program Could Be Improved","20030331","HOP",1,0,0,0);

arrid[81]=new AR("200310088","Job Series Upgrades Were Proper, but Projected Cost Savings Could Not Be Substantiated","20030328","HOP",1,0,0,0);

arrid[82]=new AR("200310081","Improvements to the Office of Chief Counsel’s Published Guidance Process Would Enhance Guidance Provided to Taxpayers and the Internal Revenue Service","20030331","HOP",1,0,0,0);

arrid[83]=new AR("200310079","Internal Revenue Service’s Federal Financial Management Improvement Act Remediation Plan as of December 31, 2002","20030327","HOP",1,0,0,0);

arrid[84]=new AR("200310077","The Failure to Pay Penalty Is Not Always Calculated or Assessed Correctly","20030328","HOP",1,0,0,0);

arrid[85]=new AR("200310076","Improved Oversight of the Guard Services Contract Is Needed to Ensure Compliance With Contract Terms and Conditions","20030314","HOP",1,0,0,0);

arrid[86]=new AR("200310074","The National Taxpayer Advocate Has Improved the Quality of Casework, but Continued Vigilance Is Needed to Increase Compliance With the Quality Standards ","20030310","HOP",1,0,0,0);

arrid[87]=new AR("200310068","The Internal Revenue Service Should Improve the Management of Its Energy Conservation Program","20030304","HOP",1,0,0,0);

arrid[88]=new AR("200310054","The Internal Revenue Service Needs to Establish an Effective Process to Accurately Identify, Record, and Report Unemployment Trust Fund Administrative Expenses","20030327","HOP",1,0,0,0);


//***April 2003***
arrid[89]=new AR("20031c100","Audit of Final Voucher TIRNO-95-D-00058, Delivery Order Number IR-96-TREA-090530","20030421","HOP",1,0,0,0);

arrid[90]=new AR("20031c087","Estimating System Deficiencies Found During Audit of Proposed Fiscal Year 2003 Forward Pricing Labor Rates","20030421","HOP",1,0,0,0);

arrid[91]=new AR("20031c086","Assist Audit Report of Fiscal Years 1998 Through 2001 Incurred Costs on Subcontract Number 862067A","20030421","HOP",1,0,0,0);

arrid[92]=new AR("20031c085","Report on Forward Pricing Direct Labor Rates Effective July 6, 2002, Through June 30, 2003 ","20030430","HOP",1,0,0,0);

arrid[93]=new AR("200340105","Forms and Publications for the New Education and Retirement Tax Provisions Were Addressed for the 2003 Filing Season ","20030429","WIP",1,0,0,0);

arrid[94]=new AR("200340098","Fiscal Year 2003 Statutory Audit of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations","20030414","WIP",1,0,0,0);

arrid[95]=new AR("200320095","Operating System Controls on the Consolidated Mid-Range Computer Systems Can Be Improved","20030413","ISP",1,0,0,0);

arrid[96]=new AR("200320084","Improvements Are Needed to Effectively Implement the Disaster Recovery Strategy for Consolidated Mid-Range Computer Systems","20030413","ISP",1,0,0,0);

arrid[97]=new AR("200310099","The Internal Revenue Service Should Closely Monitor the Small Purchase Card Program to Ensure Compliance With Established Rules and Regulations","20030425","HOP",1,0,0,0);


//***May 2003***
arrid[98]=new AR("20031c121","Follow-Up Audit on Information Technology System General Internal Controls","20030529","HOP",1,0,0,0);

arrid[99]=new AR("20031c102","TIRNO-00-D-00020 and TIRNO-95-D-00066 Cumulative Allowable Cost Worksheet Fiscal Years Ended June 30, 2000 and 2001","20030502","HOP",1,0,0,0);

arrid[100]=new AR("20031c101","Audit of Final Voucher TIRNO-95-D-00058, Delivery Order Number 0-7-TR-DO-TC-A23","20030502","HOP",1,0,0,0);

arrid[101]=new AR("200340125","Improvements Are Needed in the Oversight and Administration of the Low-Income Taxpayer Clinic Program","20030529","WIP",1,0,0,0);

arrid[102]=new AR("200340124","Additional Effort Is Needed to Prevent Taxpayers’ Personal Exemptions and Tax Credits From Being Erroneously Denied","20030530","WIP",1,0,0,0);

arrid[103]=new AR("200340120","Progress Was Made to Provide Taxpayers With Correct Answers to Tax Law Questions, but Improvements Are Needed to Ensure Referral Procedures Are Followed ","20030522","WIP",1,0,0,0);

arrid[104]=new AR("200340115","Fiscal Year 2003 Statutory Audit of Compliance With Seizure Procedures","20030512","WIP",1,0,0,0);

arrid[105]=new AR("200340112","Computer Programming Requests for the 2003 Filing Season Were Timely Prepared and Generally Accurate ","20030511","WIP",1,0,0,0);

arrid[106]=new AR("200340110","Fiscal Year 2003 Statutory Review of Disclosure of Collection Activity With Respect to Joint Returns","20030507","WIP",1,0,0,0);

arrid[107]=new AR("200340108","Controls Need to Be Improved to Ensure Accurate Direct Deposit of Tax Refunds ","20030509","WIP",1,0,0,0);

arrid[108]=new AR("200330123","New Regulations Are Needed to Take Full Advantage of the Opportunities Offered by Filing Large Corporate Income Tax Returns Electronically","20030530","SBP",1,0,0,0);

arrid[109]=new AR("200330114","Significant Actions Were Taken to Address Small Corporations Erroneously Paying the Alternative Minimum Tax, but Additional Actions Are Still Needed","20030516","SBP",1,0,0,0);

arrid[110]=new AR("200330111","The Internal Revenue Service Has Opportunities to Provide Hearing- and Speech-Impaired Taxpayers With Easier Access to Toll-Free Telephone Services","20030530","SBP",1,0,0,0);

arrid[111]=new AR("200330104","Small Business/Self-Employed Division Management Needs to Increase Staffing Commitments to Meet Its Electronic Filing Mission","20030512","SBP",1,0,0,0);

arrid[112]=new AR("200330097","Many Taxpayers Are Paying Self-Employment Tax for Which They Receive No Social Security Credit ","20030512","SBP",1,0,0,0);

arrid[113]=new AR("200320119","The Security of the Integrated Collection System Needs to Be Strengthened","20030511","ISP",1,0,0,0);

arrid[114]=new AR("200320117","Mainframe Computer Operations Efficiency and Effectiveness Should Be Improved","20030520","ISP",1,0,0,0);

arrid[115]=new AR("200320109","End User Equipment and Services Enterprise Service Desk Efficiency and Effectiveness Can Be Improved","20030523","ISP",1,0,1,1);

arrid[116]=new AR("200310122","The Effectiveness of Management and Union Partnering Could Be Improved ","20030523","HOP",1,0,0,0);

arrid[117]=new AR("200310103","Project Management Techniques Need to Be Followed to Effectively Develop the Tax Exempt Determination System","20030512","HOP",1,0,0,0);


//***June 2003***
arrid[118]=new AR("20031c130","Follow-Up Audit on Estimating System and Internal Controls","20030613","HOP",1,0,0,0);

arrid[119]=new AR("200340139","Opportunities Exist to Improve the Administration of the Earned Income Tax Credit","20030627","WIP",1,0,0,0);

arrid[120]=new AR("200340136","Improvements Are Needed to Ensure Innocent Spouse Claims Are Accurately and Timely Processed","20030627","WIP",1,0,0,0);

arrid[121]=new AR("200340135","Not All Available Information Was Considered When Self-Employment Income Was Examined During the Fiscal Year 2000 Earned Income Tax Credit Initiative","20030613","WIP",1,0,0,0);

arrid[122]=new AR("200340131","Fiscal Year 2003 Statutory Review of Restrictions on Directly Contacting Taxpayers","20030616","WIP",1,0,0,0);

arrid[123]=new AR("200340129","The Internal Revenue Service Does Not Have Controls Over Manual Levies to Protect the Rights of Taxpayers","20030626","WIP",1,0,0,0);

arrid[124]=new AR("200340126","Taxpayers Were Assessed Additional Tax for Advance Earned Income Credit Payments Not Received","20030617","WIP",1,0,0,0);

arrid[125]=new AR("200330132","Budget Issues Are Delaying the Expanded Use of Predictive Dialer Systems for Contacting Delinquent Taxpayers","20030625","SBP",1,0,0,0);

arrid[126]=new AR("200330113","The Collection Inventory Replacement Initiative Was Generally Effective; However, Additional Attention Is Needed","20030606","SBP",1,0,0,0);

arrid[127]=new AR("200320133","Inappropriate Personal Use of the Internet Jeopardizes the Security and Privacy of Taxpayer Data ","20030616","ISP",1,0,0,0);

arrid[128]=new AR("200320127","Security Testing and Certification of the Modernized Infrastructure Needs to Be Strengthened","20030627","ISP",1,0,0,0);

arrid[129]=new AR("200310137","Imminent Assessment Statute Expiration Cases for Exempt Organizations Are Adequately Monitored, but Management Can Better Adhere to Controls at the Group Level","20030626","HOP",1,0,0,0);

arrid[130]=new AR("200310134","The Structures of the Internal Revenue Service and the National Treasury Employees Union Are Not Effectively Aligned","20030618","HOP",1,0,0,0);

arrid[131]=new AR("200310116","Oversight of Streamlined Critical Pay Authority Could Be Improved","20030619","HOP",1,0,0,0);


//***July 2003***
arrid[132]=new AR("20031c150","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 2002, TIRNO-99-D-0005","20030725","HOP",1,0,0,0);

arrid[133]=new AR("20031c149","Report on Audit of Compliance With Cost Accounting Standard 404,Capitalization of Tangible Assets","20030725","HOP",1,0,0,0);

arrid[134]=new AR("20031c148","Report on Audit of Compliance With Cost Accounting Standard 408, Accounting for Costs of Compensated Personal Absence","20030725","HOP",1,0,0,0);

arrid[135]=new AR("20031c145","Budget System and Financial Control Audit","20030725","HOP",1,0,0,0);

arrid[136]=new AR("20031c144","Audit of Adequacy and Compliance of Disclosure Statement Revision 13, Dated April 2, 2003; Effective January 1, 2003","20030702","HOP",1,0,0,0);

arrid[137]=new AR("200340157","Taxpayer Assistance Center Employees Improved the Accuracy of Answers to Tax Law Questions but Answered Some Questions Beyond Their Level of Training","20030731","WIP",1,0,0,0);

arrid[138]=new AR("200330147","Controls Over the Employer Abatement Program Cases Can Be Improved","20030721","SBP",1,0,1,0);

arrid[139]=new AR("200330146","Tax Returns With the Potential for Unreported Income Are Being Identified, but Some Challenges Still Exist With the Program","20030717","SBP",1,0,0,0);

arrid[140]=new AR("200330143","The Practitioner Priority Service Was Successful in Its First Year of Operation, but Action to Reduce Caller Wait Time Is Needed","20030708","SBP",1,0,0,0);

arrid[141]=new AR("200330142","The Internal Revenue Service Acted on Recommendations to Help Farmers Receive the Intended Benefit of the Farm Income Averaging Provision","20030703","SBP",1,0,0,0);

arrid[142]=new AR("200320151","The Implementation of Software Products to Manage and Control Computer Resources Needs Improvement","20030731","ISP",1,0,0,0);

arrid[143]=new AR("200320118","Security Over Computers Used in Telecommuting Needs to Be Strengthened","20030701","ISP",1,0,0,0);

arrid[144]=new AR("200310156","Appeals Complied With the Legal Requirements for Collection Due Process and Equivalent Hearings ","20030731","HOP",1,0,0,0);

arrid[145]=new AR("200310154","Despite Increased Accountability, Improved Control Is Needed Over Union Time","20030731","HOP",1,0,0,0);

arrid[146]=new AR("200310140","Systems Acceptability Testing for the Tax Exempt Determination System Was Planned and Executed As Intended","20030701","HOP",1,0,0,0);

arrid[147]=new AR("200310138","Three Violations of the Fair Debt Collection Practices Act Resulted in Administrative Actions","20030711","HOP",1,0,0,0);


//***August 2003***
arrid[148]=new AR("20031c189","Audit of Final Vouchers, TIRNO-95-D-00063","20030826","HOP",1,0,0,0);

arrid[149]=new AR("20031c188","Audit of Accounting System and Related Internal Controls ","20030826","HOP",1,0,0,0);

arrid[150]=new AR("20031c168","Agreed-Upon Procedures for Subcontract Number S800603, Prime Contract Number TIRNO-99-D-00001","20030825","HOP",1,0,0,0);

arrid[151]=new AR("20031c167","Incurred Costs Audit for Fiscal Year 2001 ","20030825","HOP",1,0,0,0);

arrid[152]=new AR("20031c166","Report on Audit of Direct and Indirect Costs for Fiscal Year 2002 ","20030813","HOP",1,0,0,0);

arrid[153]=new AR("200340185","More Information Is Needed to Determine the Effect of the Discretionary Examination Program on Improving Service to All Taxpayers ","20030827","WIP",1,0,0,0);

arrid[154]=new AR("200340180","More Information Is Needed to Determine the Effect of the Automated Underreporter Program on Improving Voluntary Compliance","20030829","WIP",1,0,0,0);

arrid[155]=new AR("200340165","Improvements Are Needed to Ensure Individual Taxpayers Have an Easy, No-Cost Option to e-file Their Tax Returns","20030814","WIP",1,0,0,0);

arrid[156]=new AR("200340163","Limited English Proficient Taxpayers Need Improved Written Products to Help Them Understand and Comply With Tax Laws ","20030811","WIP",1,0,0,0);

arrid[157]=new AR("200340159","The Internal Revenue Service Should Expand the Successful Automation of Payment Processing to Include Additional Documents","20030801","WIP",1,0,0,0);

arrid[158]=new AR("200340158","Trends in Customer Service in the Taxpayer Assistance Centers Continue to Show Procedural Causes for Inaccurate Answers to Tax Law Questions","20030812","WIP",1,0,0,0);

arrid[159]=new AR("200330183","Improvements Are Needed to Ensure Large Dollar Manual Refunds Are Issued Accurately and Timely","20030829","SBP",1,0,0,0);

arrid[160]=new AR("200330176","Interest Paid to Large Corporations Could Significantly Increase Under a Proposed New Revenue Procedure ","20030827","SBP",1,0,0,0);

arrid[161]=new AR("200330169","Processing Changes Would Enhance Service to Taxpayers Filing Amended U.S. Corporation Income Tax Returns","20030819","SBP",1,0,0,0);

arrid[162]=new AR("200330162","The Regulations for Granting Extensions of Time to File Are Delaying the Receipt of Billions of Tax Dollars and Creating Substantial Burden for Compliant Taxpayers","20030806","SBP",1,0,1,1);

arrid[163]=new AR("200330160","The Offshore Credit Card Project Shows Promise, but Improvements Are Needed to Ensure That Compliance Objectives Are Achieved ","20030815","SBP",1,0,0,0);

arrid[164]=new AR("200330152","The New Process for Managing Requests for Tax Records During Examinations of Large Businesses Can Reduce Taxpayer Burden if Implemented Consistently","20030806","SBP",1,0,0,0);

arrid[165]=new AR("200320161","Improvements to the Modernized Infrastructure Are Needed to Support the Deployment of Business Systems Modernization Projects","20030801","ISP",1,0,1,1);

arrid[166]=new AR("200310181","The Accuracy of the Federal Activities Inventory Can Be Improved","20030827","HOP",1,0,0,0);

arrid[167]=new AR("200310179","Requirements Definition of the Integrated Financial System","20030829","HOP",1,0,0,0);

arrid[168]=new AR("200310177","Procedures Established to Ensure Compliance With the Rural Development Act of 1972 Were Not Consistently Followed","20030820","HOP",1,0,0,0);

arrid[169]=new AR("200310172","Tax-Exempt Bond Examination Results Are Used to Focus Customer Education Programs","20030819","HOP",1,0,0,0);

arrid[170]=new AR("200310171","Taxpayers’ Refund Claims Received Near the Refund Statute Expiration Date Were Appropriately Processed, but Enhancements Could Be Made","20030828","HOP",1,0,0,0);

arrid[171]=new AR("200310170","Inadequate Planning Leads to Costly Enterprise License Agreements for Software","20030822","HOP",1,0,0,0);

arrid[172]=new AR("200310164","Opportunity for Improvement Exists for Compliance With the Freedom of Information Act and Related Procedures","20030822","HOP",1,0,0,0);

arrid[173]=new AR("200310155","Suspension of Interest and Failure-to-Pay Penalties Were Not Always Calculated Correctly for Tax Credits","20030829","HOP",1,0,0,0);

arrid[174]=new AR("200310141","The Tax Exempt and Government Entities Division Could Improve the Efficiency of Its Advance Ruling Follow-Up Process","20030822","HOP",1,0,0,0);


//***September 2003***
arrid[175]=new AR("20031c215","Audit of Final Vouchers, TIRNO-95-D-00063","20030929","HOP",1,0,0,0);

arrid[176]=new AR("20031c207","Audit of the Contractor’s General Services Administration Time and Materials Labor Practices ","20030924","HOP",1,0,0,0);

arrid[177]=new AR("20031c206","Report on Audit of Cost Accounting Standard 410, Allocation of Business Unit General and Administrative Expenses to Final Cost Objectives","20030916","HOP",1,0,0,0);

arrid[178]=new AR("20031c205","Report on Audit of Direct and Indirect Costs for Contractor’s Fiscal Year 2002 ","20030917","HOP",1,0,0,0);

arrid[179]=new AR("20031c192","Labor Floor Checks for Fiscal Year 2003","20030911","HOP",1,0,0,0);

arrid[180]=new AR("200340216","Toll-Free Tax Law Assistance to Taxpayers Is Professional and Timely, but Improvement Is Needed in the Information Provided","20030922","WIP",1,0,0,0);

arrid[181]=new AR("200340198","Taxpayer Assistance Center Employees Continued to Improve the Accuracy of Answers to Tax Law Questions During May and June 2003","20030909","WIP",1,0,0,0);

arrid[182]=new AR("200340193","Fiscal Year 2003 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute ","20030911","WIP",1,0,0,0);

arrid[183]=new AR("200330199","Preparations Were Successful for Implementation of Two New Business Tax Credits ","20030916","SBP",1,0,0,0);

arrid[184]=new AR("200330197","The Process for Notifying Taxpayers Regarding Their Elections to File As Small Business Corporations Should Be Improved","20030926","SBP",1,0,0,0);

arrid[185]=new AR("200330196","More Effective Actions Can Be Taken When Collecting Accounts of Defunct Businesses ","20030924","SBP",1,0,0,0);

arrid[186]=new AR("200330195","Procedures for Granting Installment Agreements to Self-Employed Taxpayers Can Be Improved","20030916","SBP",1,0,0,0);

arrid[187]=new AR("200330186","Some Automated Collection System Business Results Have Recently Improved, but More Emphasis on Nonfilers Is Needed","20030911","SBP",1,0,0,0);

arrid[188]=new AR("200330182","Continued Progress Is Needed to Improve the Centralized Offer in Compromise Program","20030905","SBP",1,0,0,0);

arrid[189]=new AR("200330175","A Reliable Management Information System Is Needed Before Making Funding Decisions to Address Underreporting of Taxes on Employer’s Quarterly Tax Returns","20030905","SBP",1,0,0,0);

arrid[190]=new AR("200330174","Current Trends in the Administration of International Transfer Pricing by the Internal Revenue Service","20030915","SBP",1,0,0,0);

arrid[191]=new AR("200330173","Improved Screening of Potentially Fraudulent Employment Tax Refunds Would Reduce Significant Processing Delays for Legitimate Refunds","20030903","SBP",1,0,0,0);

arrid[192]=new AR("200320220","The Information Technology Services Organization Needs to Complete Its Business Resumption Planning","20030930","ISP",1,0,0,0);

arrid[193]=new AR("200320219","The Cost and Schedule Estimation Process for the Business Systems Modernization Program Has Been Improved, but Additional Actions Should Be Taken ","20030929","ISP",1,0,0,0);

arrid[194]=new AR("200320211","Key Security Controls of the Currency and Banking Retrieval System Have Not Been Implemented","20030926","ISP",1,0,0,0);

arrid[195]=new AR("200320209","The Modernization, Information Technology and Security Services Organization Needs to Take Further Action to Complete Its Human Capital Strategy","20030922","ISP",1,0,1,0);

arrid[196]=new AR("200320208","Annual Assessment of the Business Systems Modernization Program","20030929","ISP",1,0,1,0);

arrid[197]=new AR("200320178","Testing Practices for Business Systems Modernization Projects Need Improvement","20030923","ISP",1,0,0,0);

arrid[198]=new AR("200310218","Interest and Penalties for Taxpayers Affected by Natural Disasters Are Not Always Prevented or Abated","20030929","HOP",1,0,0,0);

arrid[199]=new AR("200310217","The Tax Exempt and Government Entities Division Should Pursue Additional Methods to Identify Potential Fraudulent Activities","20030929","HOP",1,0,0,0);

arrid[200]=new AR("200310213","Improvements Are Needed in the Process and Information Used to Manage Workers’ Compensation Claims ","20030925","HOP",1,0,0,0);

arrid[201]=new AR("200310212","Information on Employee Training Is Not Adequate to Determine Training Cost or Effectiveness","20030929","HOP",1,0,0,0);

arrid[202]=new AR("200310210","The Tax Fraud Hotline Has Not Been an Effective Source for Criminal Tax Investigations","20030926","HOP",1,0,0,0);

arrid[203]=new AR("200310204","Additional Emphasis Is Needed to Reduce the Burden for Tax Exempt and Government Entities Division Customers During Returns Processing","20030923","HOP",1,0,0,0);

arrid[204]=new AR("200310202","Appeals Could Take Additional Actions to Improve the Timeliness of Collection Due Process Cases ","20030923","HOP",1,0,0,0);

arrid[205]=new AR("200310201","Lead Development Centers Do Not Significantly Contribute to Increases in Legal Source Cases","20030925","HOP",1,0,0,0);

arrid[206]=new AR("200310200","Clarifying Goals and Refining Processes Would Improve the Employee Plans Risk Assessment Program","20030926","HOP",1,0,0,0);

arrid[207]=new AR("200310194","Audit of Personnel Classification Support Services Contract","20030905","HOP",1,0,0,0);

arrid[208]=new AR("200310191","Substantial Efforts Were Made to Manage the Increased Telephone Call Demand, but Additional Actions Are Needed to Address Continued Increases","20030910","HOP",1,0,0,0);

arrid[209]=new AR("200310190","Additional Strategies Are Needed to Ensure the Employee Plans Compliance Resolution System Will Accomplish Its Intended Purposes","20030912","HOP",1,0,0,0);

arrid[210]=new AR("200310187","The National Taxpayer Advocate Could Enhance the Management of Systemic Advocacy Resources","20030930","HOP",1,0,0,0);

arrid[211]=new AR("200310184","Employee Misconduct Allegations Were Accurately Reported","20030902","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;
}