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Controls Continue to Need Improvement to Ensure That All Planned Corrective Actions for Security Weaknesses Are Fully Implemented and Documented

Report Information

Date Issued
Report Number
2018-20-066
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
View Report

Recommendations

The Chief Financial Officer should update the retention period in the IRM for maintaining documentation with the JACs to align with the Treasury Department's retention period for maintaining supporting documentation in the JAMES.