Limited Official Use


Controls Over the Processing of the Mortgage Interest Credit Need to Be Improved


September 2005


Reference Number:  2005-40-137



The Treasury Inspector General for Tax Administration (TIGTA) has designated this audit report as Limited Official Use (LOU) pursuant to Chapter III, Section 2 of the Treasury Security Manual (TD P 71-10) entitled, “Limited Official Use Information and Other Legends.”   Because this document has been designated LOU, it may only be made available to those officials that have a need to know the information contained within this report in the performance of their official duties.  This report must be safeguarded and protected from unauthorized disclosure; therefore, all requests for disclosure of this report must be referred to the Disclosure Section within the TIGTA’s Office of Chief Counsel.


Appendix II


Major Contributors to This Report


Michael R. Phillips, Assistant Inspector General for Audit (Wage and Investment Income Programs)

Scott A. Macfarlane, Director

Richard J. Calderon, Audit Manager

Tracy Harper, Lead Auditor

Jack Forbus, Senior Auditor

John Kirschner, Senior Auditor

Andrea McDuffie, Auditor

Nelva Usher, Auditor



Limited Official Use