OA: Audit Reports: FY99: No Script - U.S. Treasury Inspector General for Tax Administration (TIGTA)

Audit Reports - FY1999 - No Script

SEP 1999 | AUG 1999 | JUL 1999 | JUN 1999 | MAY 1999 | APR 1999
MAR 1999 | FEB 1999 | JAN 1999 | DEC 1998 | NOV 1998 | OCT 1998

September 1999

Report Number	Report Details and Links

199910080	The Internal Revenue Service Is Addressing The Use Of The Illegal Tax Protestor And Nonfiler Designations PDF \| HTML
199910076	The Internal Revenue Service Needs To Enhance Guidance On And Monitoring Of Compliance With Procedures For Directly Contacting Taxpayers And Their Representatives PDF \| HTML Executive Summary
092104	Further Improvements Are Needed To The Internal Revenue Service's Process For Admitting Preparers And Transmitters Into Its Electronic Filing Program PDF \| HTML Executive Summary
199920066	The Internal Revenue Service Needs To Improve Information Systems Quality Assurance Efforts Over Key Tax Law Changes For The 2000 Filing Season PDF \| HTML Executive Summary
199910077	The Internal Revenue Service's Procedures For Responding To Written Requests For Collection Activity For Joint Return Filers Vary From Statutory Requirements PDF \| HTML Executive Summary
199910073	The Internal Revenue Service Should Continue Its Efforts To Achieve Full Compliance With Restrictions On The Use Of Enforcement Statistics PDF \| HTML Executive Summary
199910071	The Internal Revenue Service Has Not Fully Implemented Procedures To Notify Taxpayers Before Taking Their Funds For Payment Of Taxes PDF \| HTML Executive Summary
199910070	The Internal Revenue Service Can Further Improve Its Complaint Processing Procedures And Systems PDF \| HTML Executive Summary
199920068	The Service Center Mainframe Consolidation Project Has Made Significant Progress, But Project Execution And Administration Risks Remain PDF \| HTML Executive Summary \| Management Response
199910074	The Internal Revenue Service Should Improve Its Federal Lien Procedures PDF \| HTML Executive Summary
094505	The Internal Revenue Service’S Individual Taxpayer Identification Number Program Was Not Implemented In Accordance With Internal Revenue Code Regulations PDF \| HTML Executive Summary
199940057	Controls Should Be Strengthened Over Business Taxpayer Accounts With Frozen Million Dollar Refunds PDF \| HTML Executive Summary
199930069	The New Jersey District Needs To Execute Levy Actions Consistent With Sound Tax Administration And Concern For Taxpayer Treatment PDF \| HTML Executive Summary
199910072	The Internal Revenue Service Needs To Improve Compliance With Legal And Internal Guidelines When Taking Taxpayers' Property For Unpaid Taxes PDF \| HTML Executive Summary
199910061	Opportunities To Improve The Effectiveness Of Internal Revenue Service Advocacy Efforts PDF \| HTML Executive Summary
199940065	Improvements Can Be Made In Providing Assistance To Taxpayers PDF \| HTML Executive Summary
094900	An Evaluation Of The Impact Of Raising The Threshold Requirements For Making Estimated Tax Payments PDF \| HTML Executive Summary
093506	The Internal Revenue Service Needs Additional Emphasis On Computer Component Retirement Decisions To Be Ready For The Year 2000 PDF \| HTML Executive Summary
199940062	The Internal Revenue Service Can Improve Its Electronic Return Preparer Fraud Activities PDF \| HTML Executive Summary
199940060	The Problem Solving Day Program In The Ohio District Has Been Generally Successful PDF \| HTML Executive Summary
094602	Effectiveness Of The Internal Revenue Service's Management Of The Customer Service Call Router Pilot PDF \| HTML Executive Summary
093103	Limitations Of The Automated Non-Masterfile And The Impact On The Internal Revenue Service PDF \| HTML Executive Summary

August 1999

Report Number	Report Details and Links

19991c059	Audit Of Fiscal Year 1996 Incurred Costs For Tir-95-0062 PDF \| HTML
199910064	The Internal Revenue Service Can Improve Its Process For Accurately And Timely Reporting Revenue Accounting Activities PDF \| HTML Executive Summary
199920063	The General Controls Environment Over The Internal Revenue Service's Unisys 2200 Systems Can Be Improved PDF \| HTML Executive Summary
093708	The Internal Revenue Service's Efforts To Increase The Telephone Level Of Access Can Be Improved PDF \| HTML Executive Summary
199920054	Increased Validation And Oversight Of Year 2000 Minicomputer Conversion Efforts Are Needed To Strengthen Testing And To Avoid Further Delays PDF \| HTML Executive Summary
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 PDF \| HTML Executive Summary
093402	The Internal Revenue Service Could Reduce The Burden Placed On Business Taxpayers When Resolving Account Overpayments PDF \| HTML Executive Summary
19991c056	Audit Of Firm Fixed Price Proposal For Contract Modification Number 240 - Tirno-94-D-00028 PDF \| HTML
093903	The Internal Revenue Service Can Improve Customer Service By Accelerating Refund Payments PDF \| HTML Executive Summary
095202	Opportunities Remain For The Internal Revenue Service To Further Minimize The Risks Associated With Implementing Year 2000 Compliance For External Trading Partners PDF \| HTML Executive Summary

July 1999

Report Number	Report Details and Links

091104	The Internal Revenue Service Should Improve Procedures To Identify And Resolve Incorrect And Missing Taxpayer Identification Numbers PDF \| HTML Executive Summary
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 PDF \| HTML Executive Summary
19991c055	Report On Audit Of Public Vouchers, Number 1 - 18 - Tirno-98-C-00041 PDF \| HTML

June 1999

Report Number	Report Details and Links

190103	Weak Internal Controls Exposed Taxpayer Payments To Embezzlement In The Delaware-Maryland District PDF \| HTML Executive Summary
092903	The Cost Effectiveness And Security Of Taxpayer Data In The Electronic Transcript Delivery System PDF \| HTML Executive Summary
095001	The Internal Revenue Service Has Improved Controls Over The Use Of Interagency Agreements PDF \| HTML Executive Summary
c95100	Contract Audit Closing Statement - Tirno-94-C-000884 PDF \| HTML
093009	Review Of The Electronic Fraud Detection System PDF \| HTML Executive Summary

May 1999

Report Number	Report Details and Links

094206	The Examination Returns Control And Integrated Data Retrieval Systems Can Be Improved To Protect Taxpayer Rights During The Audit Process PDF \| HTML Executive Summary
094106	Improving Internal Revenue Service Processes For Evaluating And Publicizing Walk-In Services PDF \| HTML Executive Summary
c94800	Tirno-94-0028, Modifications 164 And 184 PDF \| HTML

April 1999

Report Number	Report Details and Links

093207	The Internal Revenue Service Can Improve Its Reimbursable Program PDF \| HTML Executive Summary
093602	The Internal Revenue Service Needs To Improve Treatment Of Taxpayers During Office Audits PDF \| HTML Executive Summary
093802	Internal Revenue Service’S Invoice Processing For At&T Toll-Free Telephone Service PDF \| HTML Executive Summary
094002	Review Of The Internal Revenue Service's Year 2000 End-To-End System Integration Test Efforts - Overall Planning And Execution Of Test I PDF \| HTML Executive Summary

March 1999

Report Number	Report Details and Links

093307	Review Of Special Projects In The New Jersey District Collection Division PDF \| HTML Executive Summary
092705	Review Of The Internal Revenue Service's Year 2000 Contingency Planning Efforts PDF \| HTML Executive Summary
092802	Follow-Up Review Of Selected Publishing Services Activities In The Internal Revenue Service's National Office PDF \| HTML Executive Summary

February 1999

Report Number	Report Details and Links

092402	Review Of The Internal Revenue Service's Year 2000 Efforts To Inventory Telecomminications And Commercial Off-The-Shelf Products PDF \| HTML Executive Summary

January 1999

Report Number	Report Details and Links

092204	Review Of The Internal Revenue Service's Effectiveness In The Monitoring And Reporting Of Year 2000 Funds PDF \| HTML Executive Summary
091804	Irs Employee Outside Employment Requests PDF \| HTML Executive Summary

December 1998

Report Number	Report Details and Links

092000	Review Of 1999 Filing Season Readiness To Process Business Master File Returns With Tax Law Changes PDF \| HTML Executive Summary
091903	Executive Compliation And Interpretation Of The 1998 Filing Season PDF \| HTML Executive Summary
091603	Review Of The Offers In Compromise Program PDF \| HTML Executive Summary
091402	Duplicate Form 941 Return Filings PDF \| HTML Executive Summary
091000	Follow-Up Review Of Parent And Dependent Duplicate Exemption Claims PDF \| HTML Executive Summary
091701	Employment Tax Adjustment Program PDF \| HTML Executive Summary

November 1998

Report Number	Report Details and Links

090700	Review Of The Service's Process For Reconciling General Ledger Accounts To Subsidiary Accounts External To Racs PDF \| HTML Executive Summary
091303	Evaluation Of The Service's Efforts To Implement Year 2000 Compliance For External Trading Partners PDF \| HTML Executive Summary
091502	Evaluation Of The Service's Efforts To Acquire A New Ffrdc PDF \| HTML Executive Summary
091206	Review Of The Service's Efforts To Prepare Its Tier Ii Infrastructure For The Year 2000 PDF \| HTML Executive Summary \| Management Response
190200	Review Of The Property Assets Tracking System In The Cincinnati Service Center, Covington Host Site PDF \| HTML Executive Summary
090602	Employer Identification Numbers And Related Filing Requirements PDF \| HTML Executive Summary
090903	Review Of The Integrated Submission And Remittance Processing (Isrp) System Software Development And Pilot Activities PDF \| HTML Executive Summary
090302	Review Of Contractor Activities On The Year 2000 Project PDF \| HTML Executive Summary
090205	Management Oversight Should Be Strengthened To Improve Administration Of The Treasury Information Processing Support Services (Tipss) Contract PDF \| HTML Executive Summary
090804	Review Of Taxpayer Requests For Disclosure Of Tax Information. PDF \| HTML Executive Summary
090503	Review Of The Service's Year 2000 Non-Information Technology Project PDF \| HTML Executive Summary \| Management Response

October 1998

Report Number	Report Details and Links

690200	Review Of The Collection Field Function - Pennsylvania District PDF \| HTML Executive Summary
090102	Follow-Up Review Of Corrective Actions Resulting From Internal Audit's Phase III Code Review PDF \| HTML Executive Summary \| Management Response
090403	Review Of Phase 4 Year 2000 Conversion And Testing PDF \| HTML Executive Summary
690100	Review Of Business Resumption Plan Implementation At The Philadelphia Service Center PDF \| HTML Executive Summary