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Controls Continue to Need Improvement to Ensure That All Planned Corrective Actions for Security Weaknesses Are Fully Implemented and Documented

Report Number
2018-20-066

… Part of the… Internal Revenue Service Yes 927ee6e9-86bf-4026-b3c8-f4ad2ed13639 File 201820066fr.pdf Yes (agency-wide) … Phone Number / 202-622-6500 E-mail Address / TIGTACommunications@tigta.treas.gov Website / … actions were based on Internal Revenue Manual (IRM) 1.4.30, Resource Guide for Managers, Monitoring Internal Control …

Controls Over the Internal Revenue Service Contractor Tax Check Process Need to Be Improved.

Report Number
2021-10-039

… provides on contractors with… Internal Revenue Service Yes 930c2a05-b1c9-453d-9025-ae589b5ffe32 File 202110039fr.pdf Yes … Be Improved June 11, 2021 Report Number: 2021-10-039 TIGTACommunications@tigta.treas.gov | www.treasury.gov/tigta … of the tax check. Of our sample of 71 awards reviewed, 26 (37 percent) awards did not have a Tax Check Notice and …

The Commissioner, Wage and Investment Division, should establish processes and procedures to reduce unnecessary resources expended notifying employers of an address change when programming incorrectly identifies an address change resulting from minor…

Recommendation number
3
… The Commissioner, Wage and Investment Division, should … incorrectly identifies an address change resulting from minor… Tue, 09/12/2017 - 20:00 3 The Commissioner, Wage and Investment Division, should establish …

Review of the System Failure That Led to the Tax Day Outage

Report Number
2018-20-065

… document. Phone Number / 202-622-6500 E-mail Address / TIGTACommunications@tigta.treas.gov Website / … Level 3 issue is by the end of the next business day). By 3:30 a.m., ITOCC personnel detected problems with several … availability requires a 99.999 percent uptime and less than 26.5 minutes of unplanned downtime per year. However, the …

The Commissioner, Large Business and International Division, should assign oversight responsibilities to a specific group or function for the overall JCT process to ensure that cases are sent to the JCT when required and procedures (such as placing the…

Recommendation number
3
… The Commissioner, Large Business and International Division, … (such as placing the… Tue, 06/02/2020 - 20:00 3 The Commissioner, Large Business and International Division, … and procedures (such as placing the correct project code on the exam) are being followed. Large Dollar Refunds …