Audit Highlights: PDF | HTML
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| 201310053 | Inappropriate Criteria Were Used to Identify Tax-Exempt Applications for Review Audit Highlights: PDF | HTML |
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| 201310046 | Cost-Reimbursement Contracts Did Not Fully Comply With Federal Acquisition Regulation Revisions Audit Highlights: PDF | HTML |
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| 201340035 | Interim Results of the 2013 Filing Season Audit Highlights: PDF | HTML |
| 201343033 | Affordable Care Act: Implementation of Key Information Reporting Provisions Audit Highlights: PDF | HTML |
| 201323034 | Affordable Care Act – The Income and Family Size Verification Project: Improvements Could Strengthen the Internal Revenue Service’s New Systems Development Audit Highlights: PDF | HTML |
| 201320030 | Integrated Financial System Updates Are Improving System Security, but Remaining Weaknesses Should Be Addressed Audit Highlights: PDF | HTML |
| 201330028 | Improvements Are Needed to Ensure That Performance Measures Are Balanced and Adequately Assess the Effectiveness of the Collection Program Audit Highlights: PDF | HTML |
| 201330027 | Processing of Foreign Currency Check Payments Is Causing Unnecessary Taxpayer Burden Audit Highlights: PDF | HTML |
| 201340029 | Assessment of the Internal Revenue Service’s Interpretation of Section 1302 of the Recovery Act: Qualifying Advanced Energy Project Credit Audit Highlights: PDF | HTML |
| 201330020 | Actions Can Be Taken to Reinforce the Importance of Recognizing and Investigating Fraud Indicators During Office Audits Audit Highlights: PDF | HTML |
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| 201320023 | Improvements Are Needed to Ensure the Effectiveness of the Privacy Impact Assessment Process Audit Highlights: PDF | HTML |
| 201340024 | The Internal Revenue Service Was Not in Compliance With All Requirements of the Improper Payments Elimination and Recovery Act for Fiscal Year 2012 Audit Highlights: PDF | HTML |
| 201330021 | The Compliance Assurance Process Has Received Favorable Feedback, but Additional Analysis of Its Costs and Benefits Is Needed Audit Highlights: PDF | HTML |
| 201340022 | Taxpayer Referrals of Suspected Tax Fraud Result in Tax Assessments, but Processing of the Referrals Could Be Improved Audit Highlights: PDF | HTML |
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| 201340015 | Improper Payments Elimination and Recovery Act Risk Assessments of Revenue Programs Are Unreliable Audit Highlights: PDF | HTML |
| 201310018 | Fraud and Abuse Are Addressed in the Indian Tribal Sector, but Performance Objectives and Measures Are Needed to Assess Program Effectiveness Audit Highlights: PDF | HTML |
| 201310019 | Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2012 Annual Accounting of Drug Control Funds and Related Performance Audit Highlights: PDF | HTML |
| 201320016 | Significant Delays Hindered Efforts to Provide Continuous Monitoring of Security Settings on Computer Workstations Audit Highlights: PDF | HTML |
| 201340014 | Potentially Dangerous Taxpayer and Caution Upon Contact Cases Are Adequately Controlled, but Improvements in Training and Outreach Are Needed Audit Highlights: PDF | HTML |
| 201310017 | Improvements Have Been Made to Address Human Capital Issues, but Continued Focus Is Needed Audit Highlights: PDF | HTML |
| 201310010 | Inadequate Aircard and BlackBerry® Smartphone Assignment and Monitoring Processes Result in Millions of Dollars in Unnecessary Access Fees Audit Highlights: PDF | HTML |
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| 201340009 | Many Taxpayers Are Still Not Complying With Noncash Charitable Contribution Reporting Requirements Audit Highlights: PDF | HTML |
| 201340011 | Further Efforts Are Needed to Ensure the Internal Revenue Service Prisoner File Is Accurate and Complete Audit Highlights: PDF | HTML |
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| 201310007 | New Employees Are Being Hired More Quickly; However, Improvements Are Needed to Correct Some Hiring Monitoring Data Audit Highlights: PDF | HTML |