Date Issued
Report Number
2019-40-043
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Recommendations
The Chief Information Officer should update internal guidelines to ensure that the information documented in the WRMS accurately reflects reasons for the denial of work requests. When necessary, add additional categories to the WRMS to capture this information.
The Chief Information Officer should establish a process to track estimated and actual resources needed to complete each work request by system or application.