… Mainframe Platform Configuration Compliance Controls Need Improvement September 30, 2022 … required ******************2************************* are completed by … requirements for mainframe platforms; data elements are added to the mainframe vulnerability reporting tool; phasing …

… Inspector General for Tax Administration Audit $0 $0 The Commissioner, TE/GE Division, should update the IRS’s … a Form 1023-EZ examination strategy to detect noncompliance after organizations are approved; however, less than 1 … believed there should be more information requirements added to Form 1023-EZ, starting with the organizing …

… Trends in Compliance Activities Through Fiscal Year 2014 November 10, … TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION Trends in Compliance Activities Through Fiscal Year 2014 November 10, … unpaid accounts falls dramatically over time. Specifically, after six months, collectability falls to 52 percent, and …

… public release has been redacted from this document. TIGTACommunications@tigta.treas.gov | www.treasury.gov/tigta … INSPECTOR GENERAL FOR TAX ADMINISTRATION mailto:TIGTACommunications@tigta.treas.gov http://www.treasury.gov/tigta … Information Security Modernization Act of 2014,1 hereafter referred to as FISMA, focuses on improving oversight …

… Successful Detection and Assistance Processes Used to Combat Individual Identity Theft Should Be Implemented for … which can be used to develop clustering filters to be added to the Dependent Database. Internal Revenue Service … to confirm a legitimate tax return filing, or for one year after the filing of the tax return. After the one-year hold …

… Fiscal Year 2022 Mandatory Review of Compliance With the Freedom of Information Act July 28, 2022 … for Tax Administration Audit $0 $0 During the audit, we recommended that the Chief Privacy Officer update the IRM to … which adds time to a supervisor’s review of the redactions. After we identified the cases that did not use the proper …

… document. Phone Number / 202-622-6500 E-mail Address / TIGTACommunications@tigta.treas.gov Website / … reporting to the Labor and Employee Relations function (hereafter referred to as Labor Relations)12 instances of alleged … billed travel card accounts. The IRS stated that it had not added additional travel card oversight reviews to ensure …

… Purchase Card Violations Report and the Status of Recommendations January 25, 2018 2018-10-018 Treasury … Purchase Card Violations Report and the Status of Recommendations January 25, 2018 Reference Number: 2018-10-018 … Director of the Office of Management and Budget 120 days after the end of each fiscal year on agency progress in …

… document. Phone Number / 202-622-6500 E-mail Address / TIGTACommunications@tigta.treas.gov Website / … reporting to the Labor and Employee Relations function (hereafter referred to as Labor Relations) instances of alleged … subsequent to managerial approval (additional items were added to the order or altogether different items were …

… Purchase Card Violations Report and the Status of Recommendations March 4, 2019 2019-10-023 Treasury Inspector … card use to the Labor and Employee Relations function (hereafter referred to as Labor Relations).10 Labor Relations is … a purchase order was altered, i.e., additional items were added to the order or altogether different items were …