The Director, Privacy, Governmental Liaison, and Disclosure (PGLD), should notify the Associate Chief Financial Officer for Corporate Planning and Internal Control's office to change the planned corrective action status from closed to open on the Joint Audit Management Enterprise System for the corrective actions that TIGTA identified as not fully implemented. The statuses of these planned corrective actions should be reopened until they are fully implemented and fulfill the original audit recommendations as agreed to in TIGTA's Fiscal Year 2013 report.