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Review of the Enterprise E-Mail System Acquisition

Report Number
2016-20-080

… Manual (IRM) 2.21 and IRM 2.16.1 requirements regarding the Commercial Off-the-Shelf Path or the Managed Services Path … vendor management, asset management, and operations. After completing our audit work, we obtained a document … Verified when Microsoft licensing for Exchange Online was added to the contract to determine whether it was …

Review of Controls Over Health Benefit Elections

Report Number
2015-10-074

… improved controls that provide reasonable assurance that complete and sufficient documentation is obtained from … document. Phone Number / 202-622-6500 E-mail Address / TIGTACommunications@tigta.treas.gov Website / … Standard Forms 2809, Health Benefits Election Form (hereafter referred to as Election Forms), that did not include …

The Chief Information Officer should ensure that newly acquired assets are timely added into the KISAM-AM module by revising the current asset acquisition and receipt process to ensure the timely delivery of required vendor reporting and to improve…

Recommendation number
2
… Officer should ensure that newly acquired assets are timely added into the KISAM-AM module by revising the current asset … Officer should ensure that newly acquired assets are timely added into the KISAM-AM module by revising the current asset … Officer should ensure that newly acquired assets are timely added into the KISAM-AM module by revising the current asset …

Due to the Lack of Enforcement, Taxpayers Are Avoiding Billions of Dollars in Backup Withholding

Report Number
2016-40-078

… Inspector General for Tax Administration Audit $0 $0 The Commissioner, Small Business/Self-Employed Division, should … a Taxpayer Identification Number (TIN)5 to the payer (hereafter referred to as a missing TIN). • The Internal Revenue … they are not subject to backup withholding. Subsequent laws added other reportable payments. The intent of the …

Interim Report - Status of Coronavirus Response Funding

Report Number
2021-16-026

… Funding May 5, 2021 Report Number: 2021-16-026 TIGTACommunications@tigta.treas.gov | www.treasury.gov/tigta … INSPECTOR GENERAL FOR TAX ADMINISTRATION mailto:TIGTACommunications@tigta.treas.gov http://www.treasury.gov/tigta … initial Coronavirus Response Discretionary Spend Plan (hereafter referred to as a “spend plan”) to Congress, as …

Continued Refinement of the Return Review Program Identity Theft Detection Models Is Needed to Increase Detection

Report Number
2016-40-008

… Inspector General for Tax Administration Audit $0 $0 The Commissioner, Wage and Investment Division, should ensure … reissue a WHY TIGTA DID THE AUDIT refund check as required after the taxpayer contacted the IRS and made an address … indicator. For the remaining nine, the indicators were added subsequent to the completion of our analysis. …

Fiscal Year 2022 Statutory Review of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations

Report Number
2022-IE-R004

… Fiscal Year 2022 Statutory Review of Compliance With Legal Guidelines Prohibiting the Use of … Yes (agency-wide) … 1 Fiscal Year 2022 Statutory Review of Compliance With Legal Guidelines Prohibiting the Use of … File annually to determine if illegal protester codes were added to tax accounts. In addition, each year, TIGTA also …

The Process for Tracking Physical Security Weaknesses Identified in IRS Facilities Does Not Ensure That Vulnerabilities Are Properly Addressed

Report Number
2022-10-046

… document the reason and obtain approval for rejecting a recommended countermeasure. Ensure that all recommended … At that time, Physical Security Program (PSP) personnel added the CTW information to the STAR tool.13 During the … STAR tool shifted to the physical security specialists (hereafter referred to as specialist) and established that, once …