Audit Reports - FY2018 - No Script

SEP 2018 | AUG 2018 | JUL 2018 | JUN 2018 | MAY 2018 | APR 2018
MAR 2018 | FEB 2018 | JAN 2018 | DEC 2017 | NOV 2017 | OCT 2017

November 2017

Report NumberReport Details and Links
201840003Processes Do Not Always Ensure That Electronic Filing Identification Numbers Are Assigned to Qualified Applicants or Deactivated When Required
Audit Highlights: HTML

201810006Fiscal Year 2017 Digital Accountability and Transparency Act Reporting Compliance
Audit Highlights: HTML

201810004Improved Controls Are Needed to Account for the Return of Contractor Employee Identification Cards
Audit Highlights: HTML

October 2017

Report NumberReport Details and Links
201840001Improvements Are Needed to Better Document the Return Preparer Refundable Credit Compliance Treatment Identification and Selection Process
Audit Highlights: HTML

201810002A ******************2******************* ********************2******************* ********************2*******************
Audit Report: PDF