OA: Audit Reports: FY18: No Script - U.S. Treasury Inspector General for Tax Administration (TIGTA) 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

August 2018

Report NumberReport Details and Links
201810044Status of the Implementation of the Federal Financial Management Improvement Act
Audit Highlights: HTML

July 2018

Report NumberReport Details and Links
201830046Criminal Investigation’s Firearms Training and Qualification Oversight Needs to Be Improved
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201820039Private Collection Agency Security Over Taxpayer Data Needs Improvement
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201810057Review of the Internal Revenue Service’s Purchase Card Violations Report
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201820043Initial Efforts to Develop an Enterprise Case Management Solution Were Unsuccessful; Other Options Are Now Being Evaluated
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201820045Information Technology Investment Management Controls Should Be Better Aligned With the Federal Information Technology Acquisition Reform Act of 2014
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201830042The Internal Revenue Service Lacks a Coordinated Strategy to Address Unregulated Return Preparer Misconduct
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201830053Fiscal Year 2018 Statutory Review of Disclosure of Collection Activities on Joint Returns
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201820036The Remediation of Configuration Weaknesses and Vulnerabilities in the Registered User Portal Should Be Improved
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201820041Management Controls Should Be Strengthened to Improve Hardware Asset Inventory Reliability
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201830040Despite Spending Nearly $380 Million, the Internal Revenue Service Is Still Not Prepared to Enforce Compliance With the Foreign Account Tax Compliance Act
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201840049Actions Were Taken to Timely Provide Disaster Relief Tax Assistance to Victims of Hurricanes Harvey, Irma, and Maria
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June 2018

Report NumberReport Details and Links
201820034Active Directory Oversight Needs Improvement and Criminal Investigation Computer Rooms Lack Minimum Security Controls
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201820030The Cybersecurity Data Warehouse Needs Improved Security Controls
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201810037Improvements Are Needed to Provide Effective Oversight of Workers’ Compensation Claims
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May 2018

Report NumberReport Details and Links
201840038Further Consolidation of Processing Centers Is Underway in Response to Continued Increases in Electronic Filing
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201840035Programming Errors and Deficiencies in Tax Examiner Screening Resulted in Some Health Coverage Tax Credit Claims Being Erroneously Processed
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201820029Security Over High Value Assets Should Be Strengthened
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201810033Review of the Internal Revenue Service’s Public Transportation Subsidy Program
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201810021Review of Questionable Background Investigations Performed by the Office of Personnel Management’s Former Contractor U.S. Investigations Services, Inc.
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201810026The Research, Applied Analytics, and Statistics Organization Project Management Practices Need Improvement
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April 2018

Report NumberReport Details and Links
201840031Proactive Processes to Identify and Mitigate Potential Misuse of Electronic Payment Systems Are Needed
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201844027Tax Cuts and Jobs Act: Assessment of Implementation Planning Efforts
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201810020More Effective Workstation and Office Utilization Could Result in Rental Cost Savings
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201840032The Internal Revenue Service Is Not in Compliance With Improper Payment Requirements
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201840028Interim Results of the 2018 Filing Season
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March 2018

Report NumberReport Details and Links
201840024Some Tax Returns Selected for Fraud Screening Did Not Have Refunds Held and Required Notifications Were Not Always Sent to Taxpayers
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201840025Late Receipt of Wage Reporting Documents Reduces Fraud Detection Capabilities and Increases Taxpayer Burden
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201820019System Changes Resulted in Successfully Processed Third-Party Income Documents, but Processes for Using the Information Need Improvement
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201830023The Uncertain Tax Position Statement Does Not Contain Sufficient Information to Be Useful in Compliance Efforts
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201843022Affordable Care Act: Processes to Identify Employers Subject to the Employer Shared Responsibility Payment Need Improvement
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201840014Transcript Delivery System Authentication and Authorization Processes Do Not Adequately Protect Against Unauthorized Release of Tax Information
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February 2018

Report NumberReport Details and Links
201840015Employer Noncompliance With Wage Reporting Requirements Significantly Reduces the Ability to Verify Refundable Tax Credit Claims Before Refunds Are Paid
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201810005The Internal Revenue Service Has Implemented Some Screening Procedures, but Employees With Recent Tax and Conduct Issues Continue to Receive Awards
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201840016Most Employment Identity Theft Victims Have Not Been Notified That Their Identities Are Being Used by Others for Employment
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201840013Actions Are Needed to Reduce the Risk of Fraudulent Use of Employer Identification Numbers and to Improve the Effectiveness of the Application Process
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201820007Electronic Authentication Process Controls Have Been Improved, but Have Not Yet Been Fully Implemented
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January 2018

Report NumberReport Details and Links
201840012Results of the 2017 Filing Season
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201840010Processes Need to Be Improved to Identify Incomplete and Fraudulent Applications for Individual Taxpayer Identification
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201840011Some Legal Requirements to Deactivate Individual Taxpayer Identification Numbers Have Not Been Met
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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
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December 2017

Report NumberReport Details and Links
201810009Agency-Wide Shared Services Implemented Corrective Actions Associated With Prior Recommendations
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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
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201810006Fiscal Year 2017 Digital Accountability and Transparency Act Reporting Compliance
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201810004Improved Controls Are Needed to Account for the Return of Contractor Employee Identification Cards
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October 2017

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