Limited Official Use





Continued Monitoring of the PRIME Contractor Is Needed to Ensure Proper Billing




November 2005


Reference Number:  2006-10-008




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.


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Appendix II


Major Contributors to This Report


Daniel R. Devlin, Assistant Inspector General for Audit (Headquarters Operations and Exempt Organizations Programs)

John R. Wright, Director

Thomas J. Brunetto, Audit Manager

Nancy LaManna, Audit Manager

Thomas Dori, Senior Auditor

Philip A. Smith, Senior Auditor

Eleonor Lindner, Auditor


Limited Official Use