//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=2004; //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=2003; var currYear=2004; //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 2003*** arrid[0]=new AR("200420001","Risks Are Mounting as the Integrated Financial System Project Team Strives to Meet an Aggressive Implementation Date","20031007","ISP",1,0,1,1); arrid[1]=new AR("200440002","Key Steps Have Been Initiated, but Additional Emphasis Is Needed on the Oversight of the Wage and Investment Fraud Program","20031016","WIP",1,0,0,0); arrid[2]=new AR("200440003","The 2003 Filing Season Was Completed Timely and Accurately, but Some New Tax Law Changes Were Not Effectively Implemented","20031017","WIP",1,0,0,0); arrid[3]=new AR("200440004","The Selection of Earned Income Tax Credit Returns for Examination Can Be Improved to Further Prevent Erroneous Payments","20031030","WIP",1,0,0,0); arrid[4]=new AR("200440016","Increased Taxpayer Awareness and Improved Guidance Are Needed to Ensure Accurate Direct Deposit of Tax Refunds Claimed on E-Filed Tax Returns","20031031","WIP",1,0,0,0); arrid[5]=new AR("20041c006","TIRNO-95-D-00062 and TIRNO-00-D-00011, Audit of Incurred Costs For Fiscal Year 2001","20031027","HOP",1,0,0,0); arrid[6]=new AR("20041c007","Audit of Adequacy and Compliance of Disclosure Statement Revision 13, Effective January 1, 2003","20031027","HOP",1,0,0,0); arrid[7]=new AR("20041c008","TIRNO-94-D-00090 and TIRNO-00-D-00019, Audit of Incurred Costs for Fiscal Year 2001","20031031","HOP",1,0,0,0); arrid[8]=new AR("20041c009","Audit of Incurred Costs for Fiscal Year 2002, Reference Number: 2004-1C-009","20031027","HOP",1,0,0,0); arrid[9]=new AR("20041c010","TIRNO-92-C-00014, TIRNO-00-D-00024,TIRNO-99-D-0001, TIRNO-95-D-00099, and TIRNO-99-R-0009, Audit of Incurred Costs for Fiscal Year 2001","20031031","HOP",1,0,0,0); arrid[10]=new AR("20041c011","Supplemental Report on Audit of Direct and Indirect Costs for Fiscal Year 2002","20031031","HOP",1,0,0,0); arrid[11]=new AR("200440016","Increased Taxpayer Awareness and Improved Guidance Are Needed to Ensure Accurate Direct Deposit of Tax Refunds Claimed on E-Filed Tax Returns","20031031","WIP",1,0,0,0); //***November 2003*** arrid[11]=new AR("200420014","Additional Travel Reimbursement and Accounting System Computer Program Controls Would Enhance Travel Voucher Processing and Program Administration","20031109","ISP",1,0,0,0); arrid[12]=new AR("200420017","Reviews to Determine Architectural Compliance of Information Technology Acquisitions Need to Be Consistently Performed and Documented","20031128","ISP",1,0,0,0); arrid[13]=new AR("200430005","Key Areas of Noncompliance Among Small Business and Self-Employed Taxpayers Could Be Addressed Through More Effective Use of Correspondence Examinations","20031105","SBP",1,0,0,0); arrid[14]=new AR("200440013","Improvements Are Needed in the Screening and Monitoring of E-File Providers to Protect Against Filing Fraud","20031103","WIP",1,0,0,0); arrid[15]=new AR("20041c012","Audit of the Adequacy and Compliance of Disclosure Statement, Revision Number 7","20031112","HOP",1,0,0,0); arrid[16]=new AR("20041c015","Agreed Upon Procedures for Fiscal Years 2003 through 2005","20031112","HOP",1,0,0,0); arrid[17]=new AR("20041c018","Audit of the Adequacy of Disclosure Statement, Revision No. 8","20031124","HOP",1,0,0,0); //***December 2003*** arrid[18]=new AR("200420026","Additional Actions Are Needed to Establish and Maintain Controls Over Computer Hardware and Software Changes","20031216","ISP",1,0,0,0); arrid[19]=new AR("200440024","Taxpayer Assistance Center Employees Correctly Answered More Tax Law Questions During July and August 2003 Than Compared to One Year Ago","20031204","WIP",1,0,0,0); arrid[20]=new AR("200440025","Improvements Are Needed to Ensure Tax Returns Are Correctly Prepared at Taxpayer Assistance Centers","20031210","WIP",1,0,0,0); arrid[21]=new AR("200440028","The Wage and Investment Division Does Not Have a Reliable System for Identifying Trends Related to Automated Underreporter Reconsideration Cases","20031230","WIP",1,0,0,0); arrid[22]=new AR("200440029","Improvement Is Needed in E-Mail Responses to Complex Tax Questions Submitted Through Toll-Free Telephone Help Lines","20031216","WIP",1,0,0,0); arrid[23]=new AR("200440032","Management Controls Over the Proof of Concept Test of Earned Income Tax Credit Certification Need to Be Improved","20031209","WIP",1,0,0,0); arrid[24]=new AR("20041c019","Audit of Revised Budget for Fiscal Year 2004, Reference Number: 2004-1C-019","20031203","HOP",1,0,0,0); arrid[25]=new AR("20041c020","Report on Examination of Direct and Indirect Costs and Rates for Fiscal Year Ended March 31,1999, Reference Number: 2004-1C-020","20031203","HOP",1,0,0,0); arrid[26]=new AR("20041c021","Report on Examination of Direct and Indirect Costs and Rates for Fiscal Year Ended March 31, 2000","20031205","HOP",1,0,0,0); arrid[27]=new AR("20041c022","Report on Examination of Direct and Indirect Costs and Rates for Fiscal Year Ended March 31, 2001","20031208","HOP",1,0,0,0); //***January 2004*** arrid[28]=new AR("200420027","Inadequate Accountability and Training for Key Security Employees Contributed to Significant Computer Security Weaknesses","20040114","ISP",1,0,0,0); arrid[29]=new AR("200420034","Oversight of the Business Systems Modernization Contractor Needs Improvement","20040128","ISP",1,0,0,0); arrid[30]=new AR("200420041","The Reorganized Desktop Support Function Has Not Yet Achieved Planned Goals","20040120","ISP",1,0,0,0); arrid[31]=new AR("200430023","The Internal Revenue Service’s Individual Taxpayer Identification Number Creates Significant Challenges for Tax Administration","20040108","SBP",1,0,0,0); arrid[32]=new AR("200430033","The Office Audit Redesign Pilot Was Effective in Meeting Its Goals, but Its Implementation Needs to Be Monitored","20040114","SBP",1,0,0,0); arrid[33]=new AR("200430038","Access to the Toll-Free Telephone System Was Significantly Improved in 2003, but Additional Enhancements Are Needed","20040126","SBP",1,0,0,0); arrid[34]=new AR("200430043","Monitoring of Accepted Offers in Compromise Is Generally Effective, but Some Improvement Is Needed","20040129","SBP",1,0,0,0); arrid[35]=new AR("200430044","Additional Efforts Could Further Improve the Execution of the National Research Program","20040129","SBP",1,0,0,0); arrid[36]=new AR("200440035","Individual Income Tax Return Transactions Were Timely and Accurately Recorded to Taxpayer Accounts","20040102","WIP",1,0,0,0); arrid[37]=new AR("200440037","Taxpayer Assistance Center Employees Correctly Answered More Tax Law Questions During September and October 2003 Than Compared to One Year Ago","20040115","WIP",1,0,0,0); arrid[38]=new AR("200440042","The Child Tax Credit Advance Payment Was Effectively Planned and Implemented, but a Programming Discrepancy Caused Some Overpayments","20040128","WIP",1,0,0,0); arrid[39]=new AR("20041c030","Mandatory Annual Audit Requirement, Purchases Existence and Consumption Verification","20040105","HOP",1,0,0,0); arrid[40]=new AR("20041c031","Development and Implementation of an Enterprise Business System","20040105","HOP",1,0,0,0); //***February 2004*** arrid[41]=new AR("200410045","Review of the Tax Exempt and Government Entities Division’s Independent Review Process","20040225","HOP",1,0,0,0); arrid[42]=new AR("200420036","Requirements Changes and Testing Delays Have Further Increased the Costs and Delayed the Benefits of the e-Services Project","20040217","ISP",1,0,0,0); arrid[43]=new AR("200420046","Sensitive Technology Information Was Posted on the Internet","20040227","ISP",1,0,0,0); arrid[44]=new AR("200430040","While Progress Toward Earlier Intervention With Delinquent Taxpayers Has Been Made, Action Is Needed to Prevent Noncompliance With Estimated Tax Payment Requirements","20040217","SBP",1,0,0,0); arrid[45]=new AR("200430039","The Small Business/Self-Employed Division Has Taken Actions to Reduce Costly Turnover Among Its Customer Service Representatives, but Improvement Opportunities Still Exist","20040217","SBP",1,0,0,0); arrid[46]=new AR("200430054","Consistent and Effective Manager Involvement Is Needed in Examinations of Large Businesses","20040227","SBP",1,0,0,0); arrid[47]=new AR("200440057","Toll-Free Account Assistance to Taxpayers Is Professional and Timely, but Improvement Is Needed in the Information Provided","20040227","WIP",1,0,0,0); arrid[48]=new AR("200440059","Fiscal Year 2004 Statutory Review of Restrictions on Directly Contacting Taxpayers","20040224","WIP",1,0,0,0); arrid[49]=new AR("200440065","Accuracy Rates Have Increased at Taxpayer Assistance Centers, but Improvement Is Needed to Provide Taxpayers Top-Quality Customer Service","20040227","WIP",1,0,0,0); arrid[50]=new AR("20041c047","TIRNO-00-D-00012, TIRNO-95-D-00063, and TIRNO-95-D-00064, Supplemental Report on Audit of Incurred Costs for Fiscal Year 2001","20040210","HOP",1,0,0,0); arrid[51]=new AR("20041c048","Report on Noncompliance With Cost Accounting Standard 418","20040210","HOP",1,0,0,0); arrid[52]=new AR("20041c049","TIRNO-95-D-00061, Audit of Final Vouchers, Delivery Order Numbers 0011, 3197, and 4669","20040210","HOP",1,0,0,0); arrid[53]=new AR("20041c050","Report on Audit of Forward Pricing Indirect Rates and Facilities Capital Cost of Money Factors","20040218","HOP",1,0,0,0); arrid[54]=new AR("20041c051","Audit of Proposed Fiscal Year 2004 Direct Labor Rates","20040220","HOP",1,0,0,0); //***March 2004*** arrid[55]=new AR("200410052","Improvements Are Needed for Subsequent Integrated Financial System Testing","20040301","HOP",1,0,0,0); arrid[56]=new AR("200410060","Courts Are Not Always Notified When Criminals Fail to Comply With Their Sentences to Settle Civil Tax Liabilities","20040312","HOP",1,0,0,0); arrid[57]=new AR("200410080","The Internal Revenue Service’s Federal Financial Management Improvement Act Remediation Plan as of December 31, 2003","20040330","HOP",1,0,0,0); arrid[58]=new AR("200410082","The Area Distribution Centers’ Competitive Sourcing Submission Was Reasonable; However, Improvements Could Be Made to the Overall Competitive Sourcing Process","20040331","HOP",1,0,0,0); arrid[59]=new AR("200420053","The Master File Disaster Recovery Exercise Was Completed, but Significant Vulnerabilities Should Be Addressed","20040302","ISP",1,0,0,0); arrid[60]=new AR("200420061","The Custodial Accounting Project Team Is Making Progress; However, Further Actions Should Be Taken to Increase the Likelihood of a Successful Implementation","20040303","ISP",1,0,0,0); arrid[61]=new AR("200420063","Insufficient Contractor Oversight Put Data and Equipment at Risk","20040304","ISP",1,0,0,0); arrid[62]=new AR("200420072","Modernized e-File Project Integration Difficulties Have Delayed Its Deployment","20040331","ISP",1,0,0,0); arrid[63]=new AR("200420081","Key Security Controls of the Criminal Investigation Management Information System Have Not Been Implemented","20040330","ISP",1,0,0,0); arrid[64]=new AR("200430055","The Program to Determine Worker Status for Federal Tax Purposes Needs Expanded Goals and Increased Operational Oversight","20040305","SBP",1,0,0,0); arrid[65]=new AR("200430062","Preparations Were Successful for Implementation of New Business Provisions in the Jobs and Growth Tax Relief Reconciliation Act of 2003","20040310","SBP",1,0,0,0); arrid[66]=new AR("200430068","Additional Efforts Are Needed to Improve the Bank Secrecy Act Compliance Program","20040312","SBP",1,0,0,0); arrid[67]=new AR("200430070","The Detroit Computing Center Adequately Processed Paper Bank Secrecy Act Documents, but Quality Reviews Should Be Implemented to Ensure Compliance With Quality Standards","20040309","SBP",1,0,0,0); arrid[68]=new AR("200430074","The Use of Anti-Money Laundering Referrals and Currency Transaction Information in the Income Tax Examination Process Could Be Improved","20040330","SBP",1,0,0,0); arrid[69]=new AR("200430085","Most Taxpayers That Could Benefit From the Farm Income Averaging Provision Are Not Using It","20040330","SBP",1,0,0,0); arrid[70]=new AR("200440058","Fiscal Year 2004 - Statutory Review of Disclosure of Collection Activity With Respect to Joint Returns","20040315","WIP",1,0,0,0); arrid[71]=new AR("200440064","Improvements Are Needed to Ensure Compliance With the Freedom of Information Act","20040330","WIP",1,0,0,0); arrid[72]=new AR("200440066","Fiscal Year 2004 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results","20040319","WIP",1,0,0,0); arrid[73]=new AR("200440067","Appeals Complied With the Provisions of the Law for the Collection Due Process","20040326","WIP",1,0,0,0); arrid[74]=new AR("200440069","Forms and Publications for Tax Year 2003 Properly Explain Specific Tax Law Changes Affecting Individual Taxpayers","20040309","WIP",1,0,0,0); arrid[75]=new AR("200440075","More Could Be Done to Make It Easier for Taxpayers to Locate Taxpayer Assistance Centers","20040326","WIP",1,0,0,0); arrid[76]=new AR("200440076","Opportunities Exist to Transition Taxpayers From Submitting Computer-Prepared Tax Returns on Paper to E-Filing","20040331","WIP",1,0,0,0); arrid[77]=new AR("20041c056","TIRNO-00-D-00012, TIRNO-95-D-00063, and TIRNO-95-D-00064, Supplemental Report on Audit of Incurred Costs for Fiscal Year 2001","20040317","HOP",1,0,0,0); arrid[78]=new AR("20041c071","Audit of Adequacy and Compliance of Disclosure Statement, Revision 14, Effective January 1, 2004","20040316","HOP",1,0,0,0); arrid[79]=new AR("20041c077","Accounting System Review","20040323","HOP",1,0,0,0); arrid[80]=new AR("20041c078","Incurred Costs Audit for Fiscal Year Ended March 31, 2002","20040330","HOP",1,0,0,0); //***April 2004*** arrid[81]=new AR("200420073","Penetration Test of Internal Revenue Service Computer Systems","20040401","ISP",1,0,0,0); arrid[82]=new AR("200420079","Additional Disaster Recovery Planning, Testing, and Training Are Needed for Data Communications","20040409","ISP",1,0,0,0); arrid[83]=new AR("200420093","Performance Data for the Security Program Should Be Corrected","20040427","ISP",1,0,0,0); arrid[84]=new AR("200430083","Trends in Compliance Activities Through Fiscal Year 2003","20040423","SBP",1,0,0,0); arrid[85]=new AR("200430086","Fiscal Year 2004 Statutory Review of Compliance With Lien Due Process Procedures","20040408","SBP",1,0,0,0); arrid[86]=new AR("200430087","The Lead Development Center Effectively Researched Abusive Tax Scheme Leads but Could Be More Proactive in Identifying Promoters","20040416","SBP",1,0,0,0); arrid[87]=new AR("200430094","Additional Efforts Are Needed to Ensure Taxpayer Rights Are Protected When Manual Levies Are Issued","20040429","SBP",1,0,0,0); arrid[88]=new AR("200440088","Information Is Needed to Determine the Effect the Wage and Investment Division Research Program Has on Improving Customer Service and Voluntary Compliance","20040414","WIP",1,0,0,0); arrid[89]=new AR("200440089","The Risk of Inaccurate Computer Changes Can Be Reduced in Future Tests of the Earned Income Tax Credit","20040413","WIP",1,0,0,0); arrid[90]=new AR("200440090","Taxpayer Assistance Center Employees Correctly Answered More Tax Law Questions During November and December 2003 Than Compared to One Year Ago","20040402","WIP",1,0,0,0); arrid[91]=new AR("20041c091","Report on Audit of Compliance With Cost Accounting Standard 418, Allocation of Direct and Indirect Costs","20040415","HOP",1,0,0,0); //***May 2004*** arrid[92]=new AR("200410092","Improvements Are Needed to Ensure Relocation Advances Are Repaid Timely","20040513","HOP",1,0,0,0); arrid[93]=new AR("200410097","Improvements Are Needed to the Updated Web Site for Political Organizations to Increase the Accuracy and Consistency of Search Results for Filing Information","20040506","HOP",1,0,0,0); arrid[94]=new AR("200440100","The Statistical Sampling Method Used in the Earned Income Tax Credit Proof of Concept Test Appears Valid","20040512","WIP",1,0,0,0); arrid[95]=new AR("200410104","The Federal, State, and Local Governments Office Is Taking Action to Identify Its Customers, but Improvements Are Needed","20040525","HOP",1,0,0,0); arrid[96]=new AR("200440098","Better Use of the National Account Profile During Returns Processing Can Eliminate Millions of Dollars in Erroneous Payments","20040517","WIP",1,0,0,0); arrid[97]=new AR("200440099","The Clarity and Accuracy of Taxpayer Notices Are Actively Being Improved","20040518","WIP",1,0,0,0); arrid[98]=new AR("200440102","The Compliance Services Collection Operations Function Needs to Set Specific Quantifiable Goals to Ensure Its Reengineering Efforts Are Effective","20040519","WIP",1,0,0,0); arrid[99]=new AR("20041c096","Report on Audit of Labor Internal Controls","20040520","HOP",1,0,0,0); arrid[100]=new AR("20041c101","TIRNO-95-D-00066 and TIRNO-00-D-00020, Incurred Costs Audit for Fiscal Year Ended June 30, 2002","20040520","HOP",1,0,0,0); arrid[101]=new AR("20041c103","Report on Follow-Up Audit of the Billing System","20040520","HOP",1,0,0,0); //***June 2004*** arrid[102]=new AR("20041c111","Report on Application of Agreed Upon Procedures - Quick Closeout for Contract Number TIRNO-95-D-00061","20040607","HOP",1,0,0,0); arrid[103]=new AR("200420107","Annual Assessment of the Business Systems Modernization Program","20040603","ISP",1,0,0,0); arrid[104]=new AR("200440109","Fiscal Year 2004 Statutory Audit of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations","20040607","WIP",1,0,0,0); arrid[105]=new AR("200410113","Procedures to Collect Outstanding Emergency Salary Payments Need to Be Implemented","20040608","HOP",1,0,0,0); arrid[106]=new AR("200440108","Fiscal Year 2004 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute","20040609","WIP",1,0,0,0); arrid[107]=new AR("200440110","Systemic Weaknesses Need to Be Addressed Before the On-Line E-File Application Is Released to the Public","20040609","WIP",1,0,0,0); arrid[108]=new AR("200430106","Changes to the Regulations for Granting Extensions of Time to File Corporate Returns Are Needed to Alleviate Significant Problems With Administering the Tax Laws","20040617","SBP",1,0,0,0); arrid[109]=new AR("20041c112","Development and Implementation of an Enterprise Business System","20040621","HOP",1,0,0,0); arrid[110]=new AR("200430118","Additional Actions Are Necessary to Control Abuse of the Disabled Access Credit","20040625","SBP",1,0,0,0); arrid[111]=new AR("200430105","Tax Information Reported by Taxpayers Using an Individual Taxpayer Identification Number Is Vulnerable to Fraud and Abuse","20040629","SBP",1,0,0,0); arrid[112]=new AR("200410115","Statistical Portrayal of the Criminal Investigation Function’s Enforcement Activities From Fiscal Year 1999 Through Fiscal Year 2003","20040629","HOP",1,0,0,0); arrid[113]=new AR("200410117","Improvements Are Needed in the Invoice Review Process for the Business Systems Modernization Contract","20040629","HOP",1,0,0,0); arrid[114]=new AR("200430116","Many Aspects of the Field Examination Reengineering Pilot Were Effectively Implemented; However, Continued Monitoring Is Needed During the Nationwide Rollout","20040630","SBP",1,0,0,0); //***July 2004*** arrid[115]=new AR("20041c114","Report on Application of Agreed Upon Procedures - Quick Closeout for Contract Number TIRNO-95-D-00061, Delivery Orders 0009, 0010, 0016, 0019, 0023, 0024, 0026, 0027, and 0029","20040701","HOP",1,0,0,0); arrid[116]=new AR("200430119","The Fast Track Dispute Resolution Pilot Program Was Successful, but Some Challenges Remain","20040712","SBP",1,0,0,0); arrid[117]=new AR("20041c122","Report on Audit of Revised Forward Pricing Indirect Rates for Fiscal Year 2004","20040714","HOP",1,0,0,0); arrid[118]=new AR("200430120","Processing Improvements Have Helped Ensure United States Estate Tax Return Filers Receive the Maximum Allowable Credits","20040714","SBP",1,0,0,0); arrid[119]=new AR("20041c124","Follow-Up Review of Accounts Payable Scanning System","20040715","HOP",1,0,0,0); arrid[120]=new AR("200420126","The Use of Personal Digital Assistants Poses Significant Security Risks","20040716","ISP",1,0,0,0); arrid[121]=new AR("20041c123","Report on Audit of Cost Accounting Standard 412, Composition and Measurement of Pension Cost, and Cost Accounting Standard 413, Adjustment and Allocation of Pension Cost","20040715","HOP",1,0,0,0); arrid[122]=new AR("200410121","Improved Policies and Accounting Are Needed for Child Care Centers","20040716","HOP",1,0,0,0); arrid[123]=new AR("200410134","Procedures and Practices to Comply With the Rural Development Act of 1972 Have Improved","20040722","HOP",1,0,0,0); arrid[124]=new AR("200410128","Review of the Nationwide Electronic Tax Forum Conferences and Exhibitions Contract","20040728","HOP",1,0,0,0); arrid[125]=new AR("20041c125","Audit of Control Environment and Overall Accounting System Controls","20040729","HOP",1,0,0,0); arrid[126]=new AR("200440143","Fair Tax Collection Practices Violations Did Not Result in Administrative or Civil Action","20040729","WIP",1,0,0,0); //***August 2004*** arrid[127]=new AR("20041c136","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 2003","20040809","HOP",1,0,0,0); arrid[128]=new AR("20041c137","Accounting System Deficiency Found During Incurred Cost Audit ","20040809","HOP",1,0,0,0); arrid[129]=new AR("20041c138","Audit of Incurred Cost for the Period July 1, 1999, through June 30, 2000 ","20040809","HOP",1,0,0,0); arrid[130]=new AR("200410145","The Federal, State, and Local Governments Office Needs Additional Information to Assess the Productivity of Compliance Checks and Assist Its Compliance and Outreach Efforts","20040810","HOP",1,0,0,0); arrid[131]=new AR("200420129","The Certification and Accreditation of Computer Systems Should Remain in the Computer Security Material Weakness","20040809","ISP",1,0,0,0); arrid[132]=new AR("200430144","Taxpayers Experienced Improved Access to Toll-Free Telephone Services During the 2004 Filing Season","20040809","SBP",1,0,0,0); arrid[133]=new AR("200420132","Security Weaknesses in the Modernization Infrastructure Have Not Been Adequately Addressed","20040812","ISP",1,0,0,0); arrid[134]=new AR("200420147","The Integrated Financial System Project Team Needs to Resolve Transition Planning and Testing Issues to Increase the Chances of a Successful Deployment","20040813","ISP",1,0,0,0); arrid[135]=new AR("200430130","Important Progress Has Been Made in Using Research to Improve Programs for Large Businesses, but Challenges Remain","20040813","SBP",1,0,0,0); arrid[136]=new AR("200410148","Information on the Centralized Authorization File Is Often Not Accurate or Complete","20040825","HOP",1,0,0,0); arrid[137]=new AR("20041c159","TIRNO-95-D-00061 and TIRNO-00-D-00013, Report on Audit of Incurred Costs for Fiscal Year 2002","20040826","HOP",1,0,0,0); arrid[138]=new AR("20041c160","Report on Audit of Corporate Office Incurred Costs for Fiscal Year 2003","20040826","HOP",1,0,0,0); arrid[139]=new AR("200420135","The Audit Trail System for Detecting Improper Activities on Modernized Systems Is Not Functioning","20040818","ISP",1,0,0,0); arrid[140]=new AR("200430149","Legal and Internal Guidelines Were Not Always Followed When Conducting Seizures of Taxpayers’ Property","20040825","SBP",1,0,0,0); arrid[141]=new AR("200440150","Additional Effort Answering Tax Law Questions Would Improve Customer Service","20040824","WIP",1,0,0,0); arrid[142]=new AR("20041c139","Audit of Electronic Data Processing of Accounts Payable Scanning System ","20040825","HOP",1,0,0,0); arrid[143]=new AR("20041c140","TIRNO-99-D-0005, Supplemental 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 ","20040825","HOP",1,0,0,0); arrid[144]=new AR("20041c161","Report on Follow-Up Audit of Facilities Use of Leased Space","20040826","HOP",1,0,0,0); arrid[145]=new AR("200440151","The Effectiveness of the Kiosk Program Cannot Be Determined","20040826","WIP",1,0,0,0); arrid[146]=new AR("20041c162","Report on Audit of Facilities Utilization of Leased Space","20040831","HOP",1,0,0,0); arrid[147]=new AR("20041c163","Report on Audit of Compliance With Cost Accounting Standard 416, Accounting for Insurance Costs","20040831","HOP",1,0,0,0); arrid[148]=new AR("200410146","The Office of Competitive Sourcing Needs to Improve the Planning, Scheduling, and Costing of Projects for Insurance Costs","20040826","HOP",1,0,0,0); arrid[149]=new AR("200420142","Mainframe Computer Disaster Recovery Risks Are Increased Due to Insufficient Computer Capacity and Testing","20040826","ISP",1,0,0,0); arrid[150]=new AR("200430127","The Return Delinquency Notice Program Could Be Used More Effectively to Promote Filing Compliance and Reduce the Tax Gap","20040818","SBP",1,0,0,0); arrid[151]=new AR("200440154","Improvements Are Needed to Ensure Tax Returns Are Prepared Correctly at Internal Revenue Service Volunteer Income Tax Assistance Sites ","20040831","WIP",1,0,0,0); //***September 2004*** arrid[152]=new AR("200430165","The New Risk-Based Collection Initiative Has the Potential to Increase Revenue and Improve Future Collection Design Enhancements","20040901","SBP",1,0,0,0); arrid[153]=new AR("20041c164","Report on Audit of Facilities Utilization of Leased Space, Washington, D.C., and Southern New Jersey Areas","20040908","HOP",1,0,0,0); arrid[154]=new AR("20041c169","Audit of Fiscal Year 2005 Forward Pricing Indirect Rates","20040908","HOP",1,0,0,0); arrid[155]=new AR("200440153","Most Attachments Submitted With Individual Taxpayers’ Tax Returns Are Identified and Processed","20040909","WIP",1,0,0,0); arrid[156]=new AR("200420156","Telecommunications Costs Controls Have Not Been Effectively Implemented and Should Continue to Be Improved and Monitored","20040908","ISP",1,0,0,0); arrid[157]=new AR("200440152","Taxpayer Experience at the Taxpayer Assistance Centers Could Be Improved","20040901","WIP",1,0,0,0); arrid[158]=new AR("200420157","The Office of Release Management Can Improve Controls for Modernization Program Coordination","20040916","ISP",1,0,0,0); arrid[159]=new AR("200430133","The Controls for Examination Processes for Industry Cases With International Transfer Pricing Issues Can Be Improved","20040910","SBP",1,0,0,0); arrid[160]=new AR("200430171","Avoidable Interest Was Paid on Tentative Carryback Refunds Requested by Corporate Taxpayers","20040910","SBP",1,0,0,0); arrid[161]=new AR("200430173","The Revised Collection Case Selection Criteria That Expedites Trust Fund Workload to the Field Appears Effective","20040917","SBP",1,0,0,0); arrid[162]=new AR("200420131","The Use of Audit Trails to Monitor Key Networks and Systems Should Remain Part of the Computer Security Material Weakness","20040913","ISP",1,0,0,0); arrid[163]=new AR("200410187","The Integrated Financial System Software Does Not Comply With Some Accounting Standards or Contain Certain Functionality as Originally Asserted by the Vendor","20040923","HOP",1,0,0,0); arrid[164]=new AR("200410175","The Voluntary Closing Agreement Program for Tax-Exempt Bonds Has Been Implemented, but Its Impact on Voluntary Compliance Has Not Been Determined","20040922","HOP",1,0,0,0); arrid[165]=new AR("200410178","Oversight of the Interagency Agreement Has Improved, but Additional Actions Are Needed to Ensure Timely, Accurate, and Complete Form 5500 Return Information","20040923","HOP",1,0,0,0); arrid[166]=new AR("200410174","Audit of the Asset Seizure and Forfeiture Program Contract","20040921","HOP",1,0,0,0); arrid[167]=new AR("200430172","Increased Attention Is Needed to Reduce Taxpayer Burden and Ensure Fair and Consistent Tax Treatment When Filing Small Business Corporate Tax Returns","20040923","SBP",1,0,0,0); arrid[168]=new AR("200430170","Improvements Are Needed for Processing Income Tax Returns of Controlled Corporate Groups","20040921","SBP",1,0,0,0); arrid[169]=new AR("200440176","Restructuring and Reform Act of 1998 Section 1203 Allegations Were Properly Controlled","20040922","WIP",1,0,0,0); arrid[170]=new AR("200410177","The Tax Exempt and Government Entities Division Ensures Reject Procedures Are Current, but Increased Controls and Analysis May Reduce Customer Burden","20040927","HOP",1,0,0,0); arrid[171]=new AR("20041c179","Mandatory Annual Audit Requirement, Material Purchases Existence and Consumption Audit","20040927","HOP",1,0,0,0); arrid[172]=new AR("20041c180","Audit of Noncompliance With Cost Accounting Standard 409, Depreciation of Tangible Capital Assets","20040927","HOP",1,0,0,0); arrid[173]=new AR("20041c181","Follow-Up Audit of Cost Accounting Standard 409, Depreciation of Tangible Capital Assets","20040927","HOP",1,0,0,0); arrid[174]=new AR("200410167","The Internal Revenue Service’s Annual Program Performance Report Could Be Improved","20040924","HOP",1,0,0,0); arrid[175]=new AR("200410182","The Internal Revenue Service Faces Significant Challenges to Reduce Underused Office Space Costing $84 Million Annually","20040927","HOP",1,0,0,0); arrid[176]=new AR("200410185","The Timeliness of Processing Taxpayer Requests for Appeals Review of Collection Decisions Has Improved","20040927","HOP",1,0,0,0); arrid[177]=new AR("200430184","Errors in Failure to Pay Penalty Amounts Occur When the Penalty Is Computed Manually","20040927","SBP",1,0,0,0); arrid[178]=new AR("200410186","Better Procedures Are Needed to Locate, Retrieve, and Control Tax Records","20040928","HOP",1,0,0,0); arrid[179]=new AR("200410191","The Process for Assigning Cases Should Be Strengthened to Provide Better Coverage to Indian Tribal Governments Most in Need of Compliance Checks","20040928","HOP",1,0,0,0); arrid[180]=new AR("200410192","Establishing Case Priorities and Enhancing the Processes Would Improve the Employee Plans Efforts to Resolve Reported Funding Deficiencies on Form 5500","20040930","HOP",1,0,0,0); arrid[181]=new AR("200420155","Computer Security Roles and Responsibilities and Training Should Remain Part of the Computer Security Material Weakness","20040929","ISP",1,0,1,0); arrid[182]=new AR("200410166","The Taxpayer Advocate Service Needs to Improve Case Management to Ensure Taxpayer Problems Are Resolved Timely","20040929","HOP",1,0,0,0); arrid[183]=new AR("200410193","The Oversight Board Has Achieved Much of Its Original Intent, but There Are Opportunities for Increased Effectiveness","20040930","HOP",1,0,0,0); arrid[184]=new AR("200420188","Security Controls Over the Internal Revenue Service’s External Web Servers Need to Be Strengthened","20040930","ISP",1,0,0,0); arrid[185]=new AR("200420158","Network Access, System Access, and Software Configuration Should Remain Part of the Computer Security Material Weakness","20040930","ISP",1,0,0,0); arrid[186]=new AR("200430183","Taxpayer Remittances Were Generally Safeguarded Within the Cincinnati Submission Processing Site; However, Perimeter Security Needs Improvement","20040924","SBP",1,0,0,0); arrid[187]=new AR("200410189","Improvements Are Needed to Ensure Information Developed During Criminal Investigations Is Referred for Civil Action","20040929","HOP",1,0,0,0); arrid[188]=new AR("200410190","The Tax Exempt and Government Entities Division Strategy for Abusive Tax Avoidance Transactions Needs Further Development","20040929","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; }