Audit Reports - FY2022 - No Script

SEP 2022 | AUG 2022 | JUL 2022 | JUN 2022 | MAY 2022 | APR 2022
MAR 2022 | FEB 2022 | JAN 2022 | DEC 2021 | NOV 2021 | OCT 2021

December 2021

Report NumberReport Details and Links
202220006Vulnerability Scanning and Remediation Processes Need Improvement
Audit Report: PDF

202240008Increased Availability of Tax Resources and Information for Limited English Proficient and Visually Impaired Taxpayers Has Enhanced Assistance, but Additional Improvements Are Needed
Audit Report: PDF

202220007Cybersecurity and Telework During the COVID-19 Pandemic
Audit Report: PDF

202210011Procedures to Address Employee Misconduct Were Followed, but Resolution Time and Quality Review Need Improvement
Audit Report: PDF

202220005Annual Assessment of the IRS's Information Technology Program for Fiscal Year 2021
Audit Report: PDF

November 2021

Report NumberReport Details and Links
202220001Some Next Generation Information Technology Infrastructure Capabilities Were Implemented, but Program Management Improvements Are Needed
Audit Report: PDF

202210004Employee Travel Card Misuse Is Being Identified Through Established Internal Reviews
Audit Report: PDF

October 2021

Report NumberReport Details and Links
202210003Fiscal Year 2020 Digital Accountability and Transparency Act Reporting Compliance
Audit Report: PDF

202216002The Taxpayer Advocate Service Assisted Thousands of Taxpayers With CARES Act Issues but Faced Challenges in Identifying and Tracking Applicable Cases
Audit Report: PDF