Audit Reports - FY2021 - No Script

SEP 2021 | AUG 2021 | JUL 2021 | JUN 2021 | MAY 2021 | APR 2021
MAR 2021 | FEB 2021 | JAN 2021 | DEC 2020 | NOV 2020 | OCT 2020

March 2021

Report NumberReport Details and Links
202146023Results of the 2020 Filing Season and Effects of COVID-19 on Tax Processing Operations
Audit Report: PDF

202116020Interim Report – IRS COVID-19 Response Timeline and Policies to Protect Employee Health and Safety
Audit Report: PDF

202130018Compliance Services Collection Operations Should Improve the Timeliness of Responding to Taxpayer Correspondence
Audit Report: PDF

202130011Trends in Compliance Activities Through Fiscal Year 2019
Audit Report: PDF

202130015High-Income Taxpayers Who Owe Delinquent Taxes Could Be More Effectively Prioritized
Audit Report: PDF

202116019Interim Report – Taxpayer Advocate Service Actions to Assist Taxpayers in Response to the Implementation of the Coronavirus Aid, Relief, and Economic Security Act
Audit Report: PDF

February 2021

Report NumberReport Details and Links
202130016Emphasis on Unrelated Business Income Tax Enforcement Should Be Enhanced
Audit Report: PDF

202110013Obstacles Exist in Detecting Noncompliance of Tax-Exempt Organizations
Audit Report: PDF

202145017Additional Security Processes Are Needed to Prevent Unauthorized Release of Tax Information Through the Income Verification Express Service Program
Audit Report: PDF

January 2021

Report NumberReport Details and Links
202110014Review of the Internal Revenue Service’s Purchase Card Violations Report and the Status of Recommendations
Audit Report: PDF

202140009Millions of Dollars in Potentially Erroneous Qualified Business Income Deductions Are Not Being Verified
Audit Report: PDF

202140012Processes Exist to Assist Taxpayers With Misdirected Refunds, but Additional Controls Could Further Help to Prevent Them
Audit Report: PDF

December 2020

Report NumberReport Details and Links
202130002Billions in Potential Taxes Went Unaddressed From Unfiled Returns and Underreported Income by Taxpayers That Received Form 1099-K Income
Audit Report: PDF

202126006Systems Processing Economic Impact Payments Performed Well and the Get My Payment Application Security Vulnerabilities Are Being Remediated
Audit Report: PDF

202130010Fiscal Year 2021 Biannual Independent Assessment of Private Collection Agency Performance
Audit Report: PDF

202110005Consolidation of Examination Case Selection and Assignment in the Tax Exempt and Government Entities Division Created Benefits, but Additional Improvements Are Needed
Audit Report: PDF

202120003Security Controls Over Electronic Crimes Labs Need Improvement
Audit Report: PDF

202140008Expansion of Self-Correction for Electronic Filers and Other Improvements Could Reduce Taxpayer Burden and Costs Associated With Tax Return Error Resolution
Audit Report: PDF

202110007Improvements Have Been Made, but Controls Need to Be Strengthened to Detect Improper Self-Employed Retirement Deductions
Audit Report: PDF

October 2020

Report NumberReport Details and Links
202120001Annual Assessment of the Internal Revenue Service’s Information Technology Program for Fiscal Year 2020
Audit Report: PDF

202140004Refinement and Expansion of Filters to Include Additional Business Returns Will Continue to Improve Business Identity Theft Detection Efforts
Audit Report: PDF