Audit Reports - FY2014 - No Script

SEP 2014 | AUG 2014 | JUL 2014 | JUN 2014 | MAY 2014 | APR 2014
MAR 2014 | FEB 2014 | JAN 2014 | DEC 2013 | NOV 2013 | OCT 2013

July 2014

Report NumberReport Details and Links
201430046Fiscal Year 2014 Statutory Review of Disclosure of Collection Activity With Respect to Joint Returns
Audit Highlights: PDF | HTML

201440041Processes Were Not Established to Verify Eligibility for Work Opportunity Tax Credits
Audit Highlights: PDF | HTML

June 2014

Report NumberReport Details and Links
201440038Processes to Determine Optimal Face-to-Face Taxpayer Services, Locations, and Virtual Services Have Not Been Established
Audit Highlights: PDF | HTML

201410033The Taxpayer Advocate Service Can Improve the Processing of Systemic Burden Cases
Audit Highlights: PDF | HTML

201410025Implementation of Fiscal Year 2013 Sequestration Budget Reductions
Audit Highlights: PDF | HTML

May 2014

Report NumberReport Details and Links
201410036Review of Fair Tax Collection Practices Violations During Fiscal Year 2013


201430034Trust Fund Recovery Penalty Actions Were Not Always Timely or Adequate
Audit Highlights: PDF | HTML

201433032Affordable Care Act: Despite Initial Challenges, the Internal Revenue Service Successfully Implemented the Branded Prescription Drug Fee
Audit Highlights: PDF | HTML

201430023Expansion of the Delinquent Return Refund Hold Program Could Improve Filing Compliance and Help Reduce the Tax Gap
Audit Highlights: PDF | HTML

201410031Improvements Are Needed in Documentation and Data Accuracy for the Employment Tax Study
Audit Highlights: PDF | HTML

April 2014

Report NumberReport Details and Links
201410026Status of Implementation of the Federal Financial Management Improvement Act
Audit Highlights: PDF | HTML

201410030Better Adherence to Requirements Is Needed to Justify and Document Noncompetitive Contract Awards
Audit Highlights: PDF | HTML

201420021Used Information Technology Assets Are Being Properly Donated; However, Disposition Procedures Need to Be Improved
Audit Highlights: PDF | HTML

201440028Amended Tax Return Filing and Processing Needs to Be Modernized to Reduce Erroneous Refunds, Processing Costs, and Taxpayer Burden
Audit Highlights: PDF | HTML

March 2014

Report NumberReport Details and Links
201440027The Internal Revenue Service Fiscal Year 2013 Improper Payment Reporting Continues to Not Comply With the Improper Payments Elimination and Recovery Act
Audit Highlights: PDF | HTML

201440022Significant Discrepancies Exist Between Alimony Deductions Claimed by Payers and Income Reported by Recipients
Audit Highlights: PDF | HTML

201440029Interim Results of the 2014 Filing Season
Audit Highlights: PDF | HTML

201410017Millions of Dollars in Potentially Improper Claims for the Qualified Retirement Savings Contributions Credit Are Not Pursued


201410007The Awards Program Complied With Federal Regulations, but Some Employees With Tax and Conduct Issues Received Awards
Audit Highlights: PDF | HTML

201440020Improvement Is Needed to Better Enable Frontline Employee Identification of Potentially Dangerous and Caution Upon Contact Designations
Audit Highlights: PDF | HTML

201410008Millions of Dollars in Potentially Improper Self-Employed Retirement Plan Deductions Are Allowed


201430013Bankruptcy Procedures Designed to Protect Taxpayer Rights and the Government's Interest Were Not Always Followed
Audit Highlights: PDF | HTML

February 2014

Report NumberReport Details and Links
201420016Planning Is Underway for the Enterprise-Wide Transition to Internet Protocol Version 6, but Further Actions Are Needed
Audit Highlights: PDF | HTML

201420002The Internal Revenue Service Should Improve Mainframe Software Asset Management and Reduce Costs
Audit Highlights: PDF | HTML

201440011Processes for Ensuring Compliance With Qualifying Advanced Energy Project Credit Requirements Can Be Strengthened
Audit Highlights: PDF | HTML

January 2014

Report NumberReport Details and Links
201410015Independent Attestation Review of the Internal Revenue Service's Fiscal Year 2013 Annual Accounting of Drug Control Funds and Related Performance
Audit Highlights: PDF | HTML

201410014Review of the Internal Revenue Service's Purchase Card Violations Report and the Status of Government Charge Card Recommendations
Audit Highlights: PDF | HTML

201413005Potentially Improper Health Care Credit Claims by Tax-Exempt Organizations Are Generally Being Identified for Review, but Improvements Are Needed
Audit Highlights: PDF | HTML

December 2013

Report NumberReport Details and Links
201443006Affordable Care Act: The Customer Service Strategy Sufficiently Addresses Tax Provisions; However, Changes in Implementation Will Create Challenges
Audit Highlights: PDF | HTML