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Systems Processing Economic Impact Payments Performed Well and the Get My Payment Application Security Vulnerabilities Are Being Remediated

Report Information

Date Issued
Report Number
2021-26-006
Report Type
Audit
Special Project
Pandemic
Special Emphasis
Coronavirus Aid, Relief, and Economic Security Act (CARES Act) and COVID-19 Related Audits
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 Information Officer should ensure that critical and high security vulnerabilities are timely remediated based on agency-defined timelines.

The Chief Information Officer should ensure that POA&Ms associated with the GMP application are completed timely based on agency defined timelines and processes.