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

February 2018

Report NumberReport Details and Links
201810005The Internal Revenue Service Has Implemented Some Screening Procedures, but Employees With Recent Tax and Conduct Issues Continue to Receive Awards
Audit Highlights: HTML

201840016Most Employment Identity Theft Victims Have Not Been Notified That Their Identities Are Being Used by Others for Employment
Audit Highlights: HTML

201840013Actions Are Needed to Reduce the Risk of Fraudulent Use of Employer Identification Numbers and to Improve the Effectiveness of the Application Process
Audit Highlights: HTML

201820007Electronic Authentication Process Controls Have Been Improved, but Have Not Yet Been Fully Implemented
Audit Highlights: HTML

January 2018

Report NumberReport Details and Links
201840012Results of the 2017 Filing Season
Audit Highlights: HTML

201840010Processes Need to Be Improved to Identify Incomplete and Fraudulent Applications for Individual Taxpayer Identification
Audit Highlights: HTML

201840011Some Legal Requirements to Deactivate Individual Taxpayer Identification Numbers Have Not Been Met
Audit Highlights: HTML

201810018Review of the Internal Revenue Service’s Purchase Card Violations Report and the Status of Recommendations
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201810017Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2017 Annual Accounting of Drug Control Funds and Related Performance
Audit Highlights: HTML

December 2017

Report NumberReport Details and Links
201810009Agency-Wide Shared Services Implemented Corrective Actions Associated With Prior Recommendations
Audit Highlights: HTML

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

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Audit Report: PDF