Date Issued
Report Number
2023-20-039
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
Recommendations
Identify a ZTA budget estimate from the managed projects and initiatives.
Ensure the ZTA plan is revised to include defined roles and responsibilities.
Enhance the ZTA roadmap to include a schedule for completion, address the gap analysis, and prioritize specific activities within each of the five ZTA pillars to ensure full implementation across the enterprise.
The Chief Information Officer should reassess the ZTA implementation progress to ensure management has accurate and complete information to inform planning and the budget process.