//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, then the directory would be //"2004reports". for older reports, leave as "" to set the directory //to "reports" var directoryYear=""; //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=1998; var currYear=1999; //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 1998*** arrid[0]=new AR("690200","Review Of The Collection Field Function - Pennsylvania District","19981021","WIP",1,1,0,0); arrid[1]=new AR("690100","Review Of Business Resumption Plan Implementation At The Philadelphia Service Center","19981009","WIP",1,1,0,0); arrid[2]=new AR("090403","Review Of Phase 4 Year 2000 Conversion And Testing","19981014","ISP",1,1,0,0); arrid[3]=new AR("090102","Follow-Up Review Of Corrective Actions Resulting From Internal Audit's Phase III Code Review","19981015","INFOL",1,1,1,0); //***November 1998*** arrid[4]=new AR("190200","Review Of The Property Assets Tracking System In The Cincinnati Service Center, Covington Host Site","19981113","HOP",1,1,0,0); arrid[5]=new AR("091502","Evaluation Of The Service's Efforts To Acquire A New Ffrdc","19981120","ISP",1,1,0,0); arrid[6]=new AR("091303","Evaluation Of The Service's Efforts To Implement Year 2000 Compliance For External Trading Partners","19981124","ISP",1,1,0,0); arrid[7]=new AR("091206","Review Of The Service's Efforts To Prepare Its Tier Ii Infrastructure For The Year 2000","19981120","ISP",1,1,1,0); arrid[8]=new AR("090903","Review Of The Integrated Submission And Remittance Processing (Isrp) System Software Development And Pilot Activities","19981106","ISP",1,1,0,0); arrid[9]=new AR("090804","Review Of Taxpayer Requests For Disclosure Of Tax Information.","19981104","WIP",1,1,0,0); arrid[10]=new AR("090700","Review Of The Service's Process For Reconciling General Ledger Accounts To Subsidiary Accounts External To Racs","19981130","WIP",1,1,0,0); arrid[11]=new AR("090602","Employer Identification Numbers And Related Filing Requirements","19981112","SBP",1,1,0,0); arrid[12]=new AR("090503","Review Of The Service's Year 2000 Non-Information Technology Project","19981104","ISP",1,1,1,0); arrid[13]=new AR("090302","Review Of Contractor Activities On The Year 2000 Project","19981106","ISP",1,1,0,0); arrid[14]=new AR("090205","Management Oversight Should Be Strengthened To Improve Administration Of The Treasury Information Processing Support Services (Tipss) Contract","19981106","HOP",1,1,0,0); //***December 1998*** arrid[15]=new AR("092000","Review Of 1999 Filing Season Readiness To Process Business Master File Returns With Tax Law Changes","19981223","WIP",1,1,0,0); arrid[16]=new AR("091903","Executive Compliation And Interpretation Of The 1998 Filing Season","19981218","WIP",1,1,0,0); arrid[17]=new AR("091701","Employment Tax Adjustment Program","19981201","SBP",1,1,0,0); arrid[18]=new AR("091603","Review Of The Offers In Compromise Program","19981207","WIP",1,1,0,0); arrid[19]=new AR("091402","Duplicate Form 941 Return Filings","19981207","SBP",1,1,0,0); arrid[20]=new AR("091000","Follow-Up Review Of Parent And Dependent Duplicate Exemption Claims","19981207","WIP",1,1,0,0); //***January 1999*** arrid[21]=new AR("092204","Review Of The Internal Revenue Service's Effectiveness In The Monitoring And Reporting Of Year 2000 Funds","19990128","HOP",1,1,0,0); arrid[22]=new AR("091804","Irs Employee Outside Employment Requests","19990113","HOP",1,1,0,0); //***February 1999*** arrid[23]=new AR("092402","Review Of The Internal Revenue Service's Year 2000 Efforts To Inventory Telecomminications And Commercial Off-The-Shelf Products","19990210","ISP",1,1,0,0); //***March 1999*** arrid[24]=new AR("093307","Review Of Special Projects In The New Jersey District Collection Division","19990316","SBP",1,1,0,0); arrid[25]=new AR("092802","Follow-Up Review Of Selected Publishing Services Activities In The Internal Revenue Service's National Office","19990304","HOP",1,1,0,0); arrid[26]=new AR("092705","Review Of The Internal Revenue Service's Year 2000 Contingency Planning Efforts","19990315","ISP",1,1,0,0); //***April 1999*** arrid[27]=new AR("094002","Review Of The Internal Revenue Service's Year 2000 End-To-End System Integration Test Efforts - Overall Planning And Execution Of Test I","19990407","ISP",1,1,0,0); arrid[28]=new AR("093802","Internal Revenue Service’S Invoice Processing For At&T Toll-Free Telephone Service","19990413","HOP",1,1,0,0); arrid[29]=new AR("093602","The Internal Revenue Service Needs To Improve Treatment Of Taxpayers During Office Audits","19990429","WIP",1,1,0,0); arrid[30]=new AR("093207","The Internal Revenue Service Can Improve Its Reimbursable Program","19990430","HOP",1,1,0,0); //***May 1999*** arrid[31]=new AR("c94800","Tirno-94-0028, Modifications 164 And 184","19990513","HOP",1,0,0,0); arrid[32]=new AR("094206","The Examination Returns Control And Integrated Data Retrieval Systems Can Be Improved To Protect Taxpayer Rights During The Audit Process","19990524","WIP",1,1,0,0); arrid[33]=new AR("094106","Improving Internal Revenue Service Processes For Evaluating And Publicizing Walk-In Services","19990524","WIP",1,1,0,0); //***June 1999*** arrid[34]=new AR("c95100","Contract Audit Closing Statement - Tirno-94-C-000884","19990607","HOP",1,0,0,0); arrid[35]=new AR("190103","Weak Internal Controls Exposed Taxpayer Payments To Embezzlement In The Delaware-Maryland District","19990630","WIP",1,1,0,0); arrid[36]=new AR("095001","The Internal Revenue Service Has Improved Controls Over The Use Of Interagency Agreements","19990615","HOP",1,1,0,0); arrid[37]=new AR("093009","Review Of The Electronic Fraud Detection System","19990602","ISP",1,1,0,0); arrid[38]=new AR("092903","The Cost Effectiveness And Security Of Taxpayer Data In The Electronic Transcript Delivery System","19990630","ISP",1,1,0,0); //***July 1999*** arrid[39]=new AR("19991c055","Report On Audit Of Public Vouchers, Number 1 - 18 - Tirno-98-C-00041","19990715","HOP",1,0,0,0); arrid[40]=new AR("190303","Internal Revenue Service Procedures Were Not Consistently Followed When North Florida District Revenue Officers Attempted To Improve Tax Compliance In The Construction Trades Industry","19990721","SBP",1,1,0,0); arrid[41]=new AR("091104","The Internal Revenue Service Should Improve Procedures To Identify And Resolve Incorrect And Missing Taxpayer Identification Numbers","19990730","WIP",1,1,0,0); //***August 1999*** arrid[42]=new AR("19991c059","Audit Of Fiscal Year 1996 Incurred Costs For Tir-95-0062","19990825","HOP",1,0,0,0); arrid[43]=new AR("19991c056","Audit Of Firm Fixed Price Proposal For Contract Modification Number 240 - Tirno-94-D-00028","19990805","HOP",1,0,0,0); arrid[44]=new AR("199920063","The General Controls Environment Over The Internal Revenue Service's Unisys 2200 Systems Can Be Improved","19990824","ISP",1,1,0,0); arrid[45]=new AR("199920054","Increased Validation And Oversight Of Year 2000 Minicomputer Conversion Efforts Are Needed To Strengthen Testing And To Avoid Further Delays","19990819","ISP",1,1,0,0); arrid[46]=new AR("199910064","The Internal Revenue Service Can Improve Its Process For Accurately And Timely Reporting Revenue Accounting Activities","19990825","HOP",1,1,0,0); arrid[47]=new AR("095202","Opportunities Remain For The Internal Revenue Service To Further Minimize The Risks Associated With Implementing Year 2000 Compliance For External Trading Partners ","19990802","ISP",1,1,0,0); arrid[48]=new AR("093903","The Internal Revenue Service Can Improve Customer Service By Accelerating Refund Payments","19990805","WIP",1,1,0,0); arrid[49]=new AR("093708","The Internal Revenue Service's Efforts To Increase The Telephone Level Of Access Can Be Improved","19990823","WIP",1,1,0,0); arrid[50]=new AR("093402","The Internal Revenue Service Could Reduce The Burden Placed On Business Taxpayers When Resolving Account Overpayments","19990809","SBP",1,1,0,0); arrid[51]=new AR("092303","The Internal Revenue Service Needs To Increase The Capacity, Follow Up On Reported Problems, And Encourage Voluntary Use Of The Electronic Federal Tax Payment System","19990811","ISP",1,1,0,0); //***September 1999*** arrid[52]=new AR("199940065","Improvements Can Be Made In Providing Assistance To Taxpayers","19990920","WIP",1,1,0,0); arrid[53]=new AR("199940062","The Internal Revenue Service Can Improve Its Electronic Return Preparer Fraud Activities","19990913","WIP",1,1,0,0); arrid[54]=new AR("199940060","The Problem Solving Day Program In The Ohio District Has Been Generally Successful","19990909","WIP",1,1,0,0); arrid[55]=new AR("199940057","Controls Should Be Strengthened Over Business Taxpayer Accounts With Frozen Million Dollar Refunds","19990927","WIP",1,1,0,0); arrid[56]=new AR("199930069","The New Jersey District Needs To Execute Levy Actions Consistent With Sound Tax Administration And Concern For Taxpayer Treatment","19990927","SBP",1,1,0,0); arrid[57]=new AR("199920068","The Service Center Mainframe Consolidation Project Has Made Significant Progress, But Project Execution And Administration Risks Remain","19990928","ISP",1,1,1,0); arrid[58]=new AR("199920066","The Internal Revenue Service Needs To Improve Information Systems Quality Assurance Efforts Over Key Tax Law Changes For The 2000 Filing Season ","19990929","ISP",1,1,0,0); arrid[59]=new AR("199910080","The Internal Revenue Service Is Addressing The Use Of The Illegal Tax Protestor And Nonfiler Designations","19990930","HOP",1,0,0,0); arrid[60]=new AR("199910077","The Internal Revenue Service's Procedures For Responding To Written Requests For Collection Activity For Joint Return Filers Vary From Statutory Requirements","19990929","HOP",1,1,0,0); arrid[61]=new AR("199910076","The Internal Revenue Service Needs To Enhance Guidance On And Monitoring Of Compliance With Procedures For Directly Contacting Taxpayers And Their Representatives","19990930","HOP",1,1,0,0); arrid[62]=new AR("199910074","The Internal Revenue Service Should Improve Its Federal Lien Procedures","19990928","HOP",1,1,0,0); arrid[63]=new AR("199910073","The Internal Revenue Service Should Continue Its Efforts To Achieve Full Compliance With Restrictions On The Use Of Enforcement Statistics","19990929","HOP",1,1,0,0); arrid[64]=new AR("199910072","The Internal Revenue Service Needs To Improve Compliance With Legal And Internal Guidelines When Taking Taxpayers' Property For Unpaid Taxes","19990927","HOP",1,1,0,0); arrid[65]=new AR("199910071","The Internal Revenue Service Has Not Fully Implemented Procedures To Notify Taxpayers Before Taking Their Funds For Payment Of Taxes","19990929","HOP",1,1,0,0); arrid[66]=new AR("199910070","The Internal Revenue Service Can Further Improve Its Complaint Processing Procedures And Systems","19990929","HOP",1,1,0,0); arrid[67]=new AR("199910061","Opportunities To Improve The Effectiveness Of Internal Revenue Service Advocacy Efforts","19990927","HOP",1,1,0,0); arrid[68]=new AR("094900","An Evaluation Of The Impact Of Raising The Threshold Requirements For Making Estimated Tax Payments","19990920","SBP",1,1,0,0); arrid[69]=new AR("094602","Effectiveness Of The Internal Revenue Service's Management Of The Customer Service Call Router Pilot","19990903","ISP",1,1,0,0); arrid[70]=new AR("094505","The Internal Revenue Service’S Individual Taxpayer Identification Number Program Was Not Implemented In Accordance With Internal Revenue Code Regulations","19990928","SBP",1,1,0,0); arrid[71]=new AR("093506","The Internal Revenue Service Needs Additional Emphasis On Computer Component Retirement Decisions To Be Ready For The Year 2000","19990916","ISP",1,1,0,0); arrid[72]=new AR("093103","Limitations Of The Automated Non-Masterfile And The Impact On The Internal Revenue Service","19990903","WIP",1,1,0,0); arrid[73]=new AR("092104","Further Improvements Are Needed To The Internal Revenue Service's Process For Admitting Preparers And Transmitters Into Its Electronic Filing Program","19990930","WIP",1,1,0,0); //****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; }