//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=2010;


//prevYear and currYear are the starting and ending years for the fiscal year
//FY2005 would give a prevYear of 2004 and currYear of 2006
var prevYear=2009;
var currYear=2010;


//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","WIP", or "I&E"
//***
//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 2009***

arrid[0]=new AR("201020004","Treasury Inspector General for Tax Administration - Federal Information Security Management Act Report for Fiscal Year 2009","20091027","02",1,0,0,0);

arrid[1]=new AR("201041002","Millions of Taxpayers May Be Negatively Affected by the Reduced Withholding Associated With the Making Work Pay Credit","20091104","04",2,0,0,0);

arrid[2]=new AR("201020003","While Effective Actions Have Been Taken to Address Previously Reported Weaknesses in the Protection of Federal Tax Information at State Government Agencies, Additional Improvements Are Needed","20091110","02",2,0,0,0);

arrid[3]=new AR("201041011","Evaluation of the Internal Revenue Service's Capability to Ensure Proper Use of Recovery Act Funds","20091127","04",2,0,0,0);

arrid[4]=new AR("201020007","Progress Has Been Made in Standardizing Processes in the Computing Centers, but Additional Improvements Are Needed to Maximize Benefits","20091130","01",2,0,0,0);

arrid[5]=new AR("201020001","Reengineering Individual Tax Return Processing Requires Effective Risk Management","20091207","01",2,0,0,0);

arrid[6]=new AR("201040005","Individual Taxpayer Identification Numbers Are Being Issued Without Sufficient Supporting Documentation","20091208","05",2,0,0,0);

arrid[7]=new AR("201010012","Additional Process Improvements Are Needed Due to Continued Growth in the Voluntary Correction Program for Retirement Plans","20091211","03",2,0,0,0);

arrid[8]=new AR("201040017","Insufficient and Inexperienced Staff Could Reduce the Ability to Detect and Stop Fraudulent Refunds","20100108","07",2,0,0,0);

arrid[9]=new AR("201030013","Appropriate Actions Were Taken to Conclude Work on the Private Debt Collection Program","20100108","03",2,0,0,0);

arrid[10]=new AR("201011016","Observations About Annual Dollar Limits for American Recovery and Reinvestment Act of 2009 Bonds","20100108","03",2,0,0,0);

arrid[11]=new AR("201010022","Attestation Review of the Internal Revenue Service's Fiscal Year 2009 Annual Accounting of Drug Control Funds and Related Performance","20100129","10",2,0,0,0);

arrid[12]=new AR("201030026","Fiscal Year 2010 Statutory Review of Disclosure of Collection Activity With Respect to Joint Returns","20100219","09",2,0,0,0);

arrid[13]=new AR("201010021","Appeals Has Made Considerable Progress in Its Campus Centralization Efforts, but Some Opportunities Exist for Improvement","20100219","05",2,0,0,0);

arrid[14]=new AR("201010020","Additional Actions Are Needed to Realize Benefits of the Tax Exempt and Government Entities Reporting and Electronic Examination System","20100129","01",2,0,0,0);

arrid[15]=new AR("201040031","The Internal Revenue Service Is Taking Several Actions to Improve Its Toll-Free Telephone Performance for the 2010 Filing Season","20100302","04",2,0,0,0);

arrid[16]=new AR("201040034","Increased Outreach Efforts Could Enhance Taxpayer Awareness of the Benefits of the Qualified Joint Venture Filing Option","20100317","04",2,0,0,0);

arrid[17]=new AR("201030019","Processing and Monitoring of Balance Due Notice Cases Needs Improvement","20100301","03",2,0,0,0);

arrid[18]=new AR("201011035","Initial Published Guidance for American Recovery and Reinvestment Act of 2009 Bonds Was Complete, Accurate, and Consistent","20100316","03",2,0,0,0);

arrid[19]=new AR("201010037","Collection Employees Adhered to Fair Tax Collection Practices From January 2009 Through September 2009","20100317","09",2,0,0,0);

arrid[20]=new AR("201030032","Collection Alternatives Were Available to Economically Distressed Taxpayers, but Some New Processes Need Improvement","20100315","03",2,0,0,0);

arrid[21]=new AR("201030029","Improvements Are Needed When Identifying Revenue Officer Casework","20100316","03",2,0,0,0);

arrid[22]=new AR("201030024","Significant Tax Issues Are Often Not Addressed During Correspondence Audits of Sole Proprietors","20100224","03",2,0,0,0);

arrid[23]=new AR("201040030","Withholding Compliance Program Results Are Trending Favorably, but Program Enhancements Are Needed","20100323","03",2,0,0,0);

arrid[24]=new AR("201040033","The Automated Substitute for Return Program Brings Some Taxpayers Into Compliance; However, Program Enhancements Are Needed","20100323","03",2,0,0,0);

arrid[25]=new AR("201041047","Interim Results of the 2010 Filing Season","20100331","04",2,0,0,0);

arrid[26]=new AR("201010039","Internal Accounting Errors Reduced the Federal Funding Available for Unemployment Benefits by $63 Million During Fiscal Years 2005 Through 2009","20100326","10",2,0,0,0);

arrid[27]=new AR("201040040","Procedures Need to Be Developed for Collection Issues Associated With Individual Taxpayer Identification Numbers","20100329","09",2,0,0,0);

arrid[28]=new AR("201030036","Criminal Investigation Division Resources Devoted to Supporting Recommended Prosecutions Can Be Enhanced With a Stronger Strategic Focus","20100325","03",2,0,0,0);

arrid[29]=new AR("201030046","More Management Information Is Needed to Improve Oversight of Automated Collection System Outbound Calls","20100428","03",2,0,0,0);

arrid[30]=new AR("201040043","A Service-wide Strategy Is Needed to Address Growing Noncompliance With Individual Retirement Account Contribution and Distribution Requirements","20100329","04",2,0,0,0);

arrid[31]=new AR("201040045","Telephone Authentication Practices Need Improvements to Better Prevent Unauthorized Disclosures","20100331","09",2,0,0,0);

arrid[32]=new AR("201020027","Additional Security Is Needed for Access to the Registered User Portal","20100331","02",2,0,0,0);

arrid[33]=new AR("201010054","Additional Actions Are Needed to Measure and Evaluate the Impact of the Pay-for-Performance System on Recruiting, Retaining, and Motivating Highly Skilled Leaders","20100513","06",2,0,0,0);

arrid[34]=new AR("201030049","Fiscal Year 2010 Review of Compliance With Legal Guidelines When Conducting Seizures of Taxpayers' Property","20100507","03",2,0,0,0);

arrid[35]=new AR("201040053","Accountability Over Volunteer Program Computers Has Significantly Improved, but Providing Computers to Volunteers Presents Many Challenges","20100507","05",2,0,0,0);

arrid[36]=new AR("201030025","Employment Tax Compliance Could Be Improved With Better Coordination and Information Sharing","20100323","03",2,0,0,0);

arrid[37]=new AR("201040042","The Screening and Monitoring of E-File Providers Has Improved, but More Work Is Needed to Ensure the Integrity of the E-File Program","20100331","04",2,0,0,0);

arrid[38]=new AR("201020044","Implementing Best Practices and Additional Controls Can Improve Data Center Energy Efficiency and the Environmental and Energy Program","20100507","01",2,0,0,0);

arrid[39]=new AR("201030023","Lien Determinations Were Untimely or Not Made Appropriately for Over $1.4 Billion in Delinquent Taxes","20100312","03",2,0,0,0);

arrid[40]=new AR("201020028","Additional Security Controls Are Needed to Protect the Automated Collection System","20100330","02",2,0,0,0);

arrid[41]=new AR("201040048","Payments Processed Through the Remittance Strategy for Paper Check Conversion Are Posted Accurately, but Deposit Timeliness Needs Improvement","20100416","01",2,0,0,0);

arrid[42]=new AR("201030050","Most Unpaid Taxes of Participants in the Troubled Asset Relief Program Have Been Resolved","20100428","03",2,0,0,0);

arrid[43]=new AR("201010065","Measurable Progress Has Been Made in Addressing Federal Financial Management Improvement Act Noncompliance; However, Significant Challenges Remain","20100604","10",2,0,0,0);

arrid[44]=new AR("201041069","Additional Steps Are Needed to Prevent and Recover Erroneous Claims for the First-Time Homebuyer Credit","20100617","04",2,0,0,0);

arrid[45]=new AR("201030060","Fiscal Year 2010 Statutory Review of Restrictions on Directly Contacting Taxpayers","20100603","09",2,0,0,0);

arrid[46]=new AR("201030068","Fiscal Year 2010 Statutory Review of Compliance With Legal Guidelines When Issuing Levies","20100615","09",2,0,0,0);

arrid[47]=new AR("201020051","Taxpayer Data Used at Contractor Facilities May Be at Risk for Unauthorized Access or Disclosure","20100518","02",2,0,0,0);

arrid[48]=new AR("201021057","Recovery Act Provisions for the Health Coverage Tax Credit Were Implemented, but Development Processes Could Be Improved","20100525","01",2,0,0,0);

arrid[49]=new AR("201010052","The Internal Revenue Service Oversight Board Has Taken Actions to Improve Its Financial Management, but Continuing Weaknesses Were Identified","20100618","10",2,0,0,0);

arrid[50]=new AR("201020064","The Internal Revenue Service Is Improving Management Controls for Information Technology Strategic Planning and Capital Investments","20100709","01",2,0,0,0);

arrid[51]=new AR("201041070","The Implementation of the Five-Year Net Operating Loss Carryback Claim Provisions Were Generally Effective","20100614","04",2,0,0,0);

arrid[52]=new AR("201040055","Current Practices Are Preventing a Reduction in the Volume of Undeliverable Mail","20100514","00",2,0,0,0);

arrid[53]=new AR("201020041","Modernized e-File Will Enhance Processing of Electronically Filed Individual Tax Returns, but System Development and Security Need Improvement","20100526","01",2,0,0,0);

arrid[54]=new AR("201030058","The Criminal Investigation Division Can Take Steps to Ensure Its Seizure Opportunities Are Maximized","20100618","03",2,0,0,0);

arrid[55]=new AR("201030059","Accuracy-Related Penalties Are Seldom Considered Properly During Correspondence Audits","20100604","03",2,0,0,0);

arrid[56]=new AR("201020056","Additional Efforts Are Needed to Implement the Electronics Stewardship Program and Maximize the Energy Efficiency of Desktop Computer Equipment","20100615","01",2,0,0,0);

arrid[57]=new AR("201030076","Fiscal Year 2010 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results ","20100723","09",2,0,0,0);

arrid[58]=new AR("201030073","Fiscal Year 2010 Statutory Audit of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations","20100723","09",2,0,0,0);

arrid[59]=new AR("201030072","Actions Are Needed to Protect Taxpayers' Rights During the Lien Due Process","20100709","09",2,0,0,0);

arrid[60]=new AR("201030066","Trends in Compliance Activities Through Fiscal Year 2009","20100610","03",2,0,0,0);

arrid[61]=new AR("201010085","Tax-Exempt User Fee Processing Improved for Dishonored Checks and Refund of Overpayments","20100713","03",2,0,0,0);

arrid[62]=new AR("201010075","The Office of Appeals Has Improved Compliance Within Its Collection Due Process Program; However, Some Improvement Is Still Needed","20100715","09",2,0,0,0);

arrid[63]=new AR("201030061","Plans Exist to Engage the Tax Preparer Community in Reducing the Tax Gap; However, Enhancements Are Needed","20100610","03",2,0,0,0);

arrid[64]=new AR("201030067","Filing Characteristics and Examination Results for Small Business Corporate Returns","20100611","03",2,0,0,0);

arrid[65]=new AR("201011071","Additional Actions Are Needed to Ensure Readiness to Comply With the American Recovery and Reinvestment Act of 2009 Procurement Requirements","20100628","10",2,0,0,0);

arrid[66]=new AR("201011087","Concerns About Contracting Officer's Technical Representatives That Are Relevant to the American Recovery and Reinvestment Act of 2009 Procurements","20100723","04",2,0,0,0);

arrid[67]=new AR("201011083","Initial Build America Bond Subsidy Payments Were Processed Accurately and Timely","20100714","03",2,0,0,0);

arrid[68]=new AR("201010018","Improvements Have Been Made, but Additional Actions Could Ensure That Section 527 Political Organizations More Fully Disclose Financial Information","20100204","03",2,0,0,0);

arrid[69]=new AR("201030074","Trends in the Criminal Investigation Division’s Enforcement Activities Showed Improvements; However, Some Goals Were Not Attained","20100701","10",2,0,0,0);

arrid[70]=new AR("201030096","Classifiers Are Eliminating Less Productive Tax Returns From the Audit Stream, but Their Work Needs Closer Monitoring","20100825","03",2,0,0,0);

arrid[71]=new AR("201040091","Improvements Are Needed to Reduce Erroneous Foreign Earned Income Exclusion Claims","20100816","07",2,0,0,0);

arrid[72]=new AR("201010081","A Statistical Portrayal of the Taxpayer Advocate Service for Fiscal Years 2005 Through 2009","20100816","05",2,0,0,0);

arrid[73]=new AR("201020099","The Federal Student Aid Datashare Application Was Successfully Deployed, but Improvements in Systems Development Disciplines Are Needed","20100903","01",2,0,0,0);

arrid[74]=new AR("201040100","Surveys of Taxpayers With Tax Account Issues Indicate They Are Satisfied With the Service They Received at Taxpayer Assistance Centers","20100817","07",2,0,0,0);

arrid[75]=new AR("201041086","A Comprehensive Strategy Is Being Developed to Identify Individuals With First-Time Homebuyer Credit Repayment Requirements","20100816","09",2,0,0,0);

arrid[76]=new AR("201030103","Fiscal Year 2010 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute","20100825","09",2,0,0,0);

arrid[77]=new AR("201030090","The Office of Disclosure Continues to Improve Compliance With the Freedom of Information Act Requirements","20100803","09",2,0,0,0);

arrid[78]=new AR("201010097","Statistical Trends in Retirement Plans","20100809","00",2,0,0,0);

arrid[79]=new AR("201020101","Treasury Inspector General for Tax Administration’s Federal Information Security Management Act (Non-Intelligence National Security Systems) Report for Fiscal Year 2010","20100909","02",2,0,0,0);

arrid[80]=new AR("201040098","Target Dates Have Not Been Established to Eliminate or Reduce Taxpayer Social Security Numbers From Outgoing Correspondence","20100813","09",2,0,0,0);

arrid[81]=new AR("201010106","Chief Counsel Can Take Actions to Improve the Timeliness of Private Letter Rulings and Potentially Reduce the Number Issued","20100910","00",2,0,0,0);

arrid[82]=new AR("201030089","Plans for Evaluating the Use of Soft Notices in Addressing Underreporting Can Be Enhanced","20100827","03",2,0,0,0);

arrid[83]=new AR("201040062","Better Use of Available Third-Party Data Could Identify and Prevent More Than One Billion Dollars in Potentially Erroneous Refunds","20100713","04",2,0,0,0);

arrid[84]=new AR("201040111","System Errors and Lower Than Expected Tax Return Volumes Affected the Implementation of the Modernized e-File System for Individual Tax Return Processing","20100908","04",2,0,0,0);

arrid[85]=new AR("201020084","More Actions Are Needed to Correct the Security Roles and Responsibilities Portion of the Computer Security Material Weakness","20100826","02",2,0,0,0);

arrid[86]=new AR("201010115","The Internal Revenue Service Can Make Better Use of Defense Contract Audit Agency Reports","20100914","07",2,0,0,0);

arrid[87]=new AR("201040108","Toll-Free Telephone Access Exceeded Expectations, but Access for Hearing- and Speech-Impaired Taxpayers Could Be Improved","20100908","07",2,0,0,0);

arrid[88]=new AR("201030112","Actions Are Being Taken to Address the Impact That International Financial Reporting Standards Will Have on Tax Administration","20100908","08",2,0,0,0);

arrid[89]=new AR("201010113","Improvements Have Been Made to the Recruitment Process, but Continued Focus and Additional Enhancements Are Needed","20100913","06",2,0,0,0);

arrid[90]=new AR("201010088","Procurement Audit Results Indicate Problems Continue to Exist After Corrective Actions Were Implemented","20100914","07",2,0,0,0);

arrid[91]=new AR("201011102","Previously Reported Acquisition Concerns That Are Relevant to the American Recovery and Reinvestment Act of 2009 Procurements","20100915","07",2,0,0,0);

arrid[92]=new AR("201040116","Actions Can Be Taken to Improve the Identification of Tax Return Preparers Who Submit Improper Earned Income Tax Credit Claims","20100914","07",2,0,0,0);

arrid[93]=new AR("201041122","Health Coverage Tax Credit Recovery Act Provisions Were Timely Implemented, but Program Capacity Is Limited","20100924","08",2,0,0,0);

arrid[94]=new AR("201020094","Annual Assessment of the Business Systems Modernization Program","20100923","01",2,0,0,0);

arrid[95]=new AR("201040109","Improvements to the Volunteer Program Are Producing Positive Results, but Further Improvements Are Needed to the Quality Assurance Process","20100903","07",2,0,0,0);

arrid[96]=new AR("201021110","The Internal Revenue Service Should Strengthen Processes for Managing Recovery Act Funds Used for the Health Coverage Tax Credit","20100913","01",2,0,0,0);

arrid[97]=new AR("201041128","Verifying Eligibility for Certain New Tax Benefits Was a Challenge for the 2010 Filing Season","20100930","04",2,0,0,0);

arrid[98]=new AR("201030105","Tests for Unreported Income During Sole Proprietor Field Audits Can Be Strengthened","20100909","03",2,0,0,0);

arrid[99]=new AR("201030119","Coordination and Procedures for Foreclosures Can Be Improved","20100921","03",2,0,0,0);

arrid[100]=new AR("201040117","Multiple Use of Taxpayer Identification Numbers Continues to Result in Significant Erroneous Exemptions and Credits","20100914","07",2,0,0,0);

arrid[101]=new AR("201040123","Many Taxpayers Who Were Not Eligible Received Additional Education Credits Intended for Those Attending Schools in Midwestern Disaster Areas","20100923","04",2,0,0,0);

arrid[102]=new AR("201030125","New Legislation Could Affect Filers of the Report of Foreign Bank and Financial Accounts, but Potential Issues Are Being Addressed","20100929","08",2,0,0,0);

arrid[103]=new AR("201030104","Currency Report Data Can Be a Good Source for Audit Leads","20100917","03",2,0,0,0);

arrid[104]=new AR("201040129","Expanded Access to Wage and Withholding Information Can Improve Identification of Fraudulent Tax Returns","20100930","08",2,0,0,0);

arrid[105]=new AR("201010124","Although Citibank Travel Rebates Have Significantly Increased, They Were Not Properly Allocated, Resulting in the Misappropriation of Funds","20100924","07",2,0,0,0);

arrid[106]=new AR("201030118","Internal Controls for Surveying Tax Returns With Abusive Tax Avoidance Transactions Need to Be Strengthened","20100928","03",2,0,0,0);

arrid[107]=new AR("201040121","Improvements Are Needed to Verify Refunds to Nonresident Aliens Before the Refunds Are Sent Out of the United States","20100915","08",2,0,0,0);

arrid[108]=new AR("201030120","Federal Guidelines Do Not Prohibit the Awarding of Contracts to Contractors With Delinquent Tax Liabilities","20100928","03",2,0,0,0);

arrid[108]=new AR("201030095","Collection Actions for In-Business Trust Fund Accounts Closed as Currently Not Collectible Need Improvement","20100824","03",2,0,0,0);

arrid[109]=new AR("201040127","It Will Take Years to Implement the Return Preparer Program and to Realize Its Impact","20100930","03",2,0,0,0);

//****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;
}