Audit Highlights: HTML
Audit Highlights: HTML
Audit Highlights: HTML
| Report Number | Report Details and Links |
|---|---|
| |
| 202040029 | Improvements Are Needed to Ensure That Members of the Military Receive Tax Benefits to Which They Are Entitled Audit Highlights: HTML |
| 202010018 | Additional Actions Could Improve Compliance With Early Retirement Distribution Tax Requirements Audit Highlights: HTML |
| 202010030 | Undercover Travel Expenses Were Generally Supported; However, Controls Could Be Improved Audit Highlights: HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 202040025 | Improper Payment Reporting Has Improved; However, There Have Been No Significant Reductions to the Billions of Dollars of Improper Payments Audit Highlights: HTML |
| 202045024 | Interim Results Of The 2020 Filing Season Audit Highlights: HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 202030017 | The Growth of the Marijuana Industry Warrants Increased Tax Compliance Efforts and Additional Guidance Audit Highlights: HTML |
| 202040020 | Actions Can Be Taken to Proactively Reduce Unpostable Transactions Audit Highlights: HTML |
| 202020012 | While Progress Is Being Made on Digital Identity Requirements, Completion Dates to Achieve Compliance With Identity Proofing Standards Have Not Been Established Audit Highlights: HTML |
| 202020013 | The Continuous Diagnostics and Mitigation Project Effectiveness Would Be Improved by Better Performance Metrics and Tools Data Audit Highlights: HTML |
| 202020010 | The Enterprise Cloud Program Developed a Strategy, but Work Remains to Achieve Cloud-Based Modernization Goals Audit Highlights: HTML |
| 202040019 | A Strategy Is Needed to Address Hiring Shortages As Efforts Continue to Close Tax Processing Centers Audit Highlights: HTML |
| 202040014 | Millions of Dollars in Discrepancies in Tax Withholding Required by the Foreign Investment in Real Property Tax Act Are Not Being Identified or Addressed Audit Highlights: HTML |
| 202010016 | Bond Promoter Misconduct Procedures Should Be Improved Audit Highlights: HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 202040008 | Authorities Provided by the Internal Revenue Code Are Not Effectively Used to Address Erroneous Refundable Credit and Withholding Credit Claims Audit Highlights: HTML |
| 202020006 | Active Directory Oversight Needs Improvement Audit Highlights: HTML |
| 202040009 | Complexity and Insufficient Oversight of the Free File Program Result in Low Taxpayer Participation Audit Highlights: HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 202010011 | Review of the Internal Revenue Service's Purchase Card Violations Report and the Status of Recommendations Audit Highlights: HTML |
| 202044007 | Results of the 2019 Filing Season Audit Highlights: HTML |
| 202010001 | Many Organizations Are Not Notifying the Internal Revenue Service of Their Intent to Operate Under Internal Revenue Code Section 501(c)(4) As Required by Law Audit Highlights: HTML |
| Report Number | Report Details and Links |
|---|---|
| |
| 202040005 | Improvements Are Needed to Ensure That Consistent Suitability Checks Are Performed for Participation in Internal Revenue Service Programs Audit Highlights: HTML |
| 202040004 | Actions Are Needed to Improve the Safeguarding of Taxpayer Information at Volunteer Program Sites Audit Highlights: HTML |
| 202010003 | Fiscal Year 2019 Digital Accountability and Transparency Act Reporting Compliance Audit Highlights: HTML |
| 202010002 | Employee Conduct Issues Are Not Considered When Prioritizing Overdue Background Reinvestigations Audit Highlights: HTML |