Foreign Account Tax Compliance Act Program Withholding and Refund Release 2.0 Project Development and Testing (Revised Title)
Report Information
Date Issued
August 31, 2016
Report Number
2016-20-077
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
The Chief Information Officer should ensure that future projects, and new releases of current projects, using forms for matching for the first time are given sufficient time prior to the finalization of requirements to completely understand the data to ensure that is will deliver expected business results.
The Chief Information Officer should ensure that corrective actions and timelines to address critical risks are given high priority and that disagreements as to the level of risk are promptly elevated.