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The Chief Technology Officer should ensure that a root cause analysis is performed on known vulnerabilities, including the Work Request Management System (WRMS) incident, and corrective actions are properly documented in a Plan of Action and Milestones.

Recommendation number
7
… The Chief Technology Officer should ensure that a root cause … is performed on known vulnerabilities, including the Work Request Management System (WRMS) incident, and … Milestones. Wed, 02/10/2016 - 19:00 7 The Chief Technology Officer should ensure that a root cause analysis is …

The Commissioner, Wage and Investment Division, should ensure that the CSRs return the annotated copy of the AAL received from their manager, as required, by the close of business each Friday detailing actions they took on each of the cases the manager…

Recommendation number
2
… The Commissioner, Wage and Investment Division, should … that the CSRs return the annotated copy of the AAL received from their manager, as required, by the close of business … of the cases the manager… Tue, 02/16/2016 - 19:00 2 The Commissioner, Wage and Investment Division, should ensure …

Transcript Delivery System Authentication and Authorization Processes Do Not Adequately Protect Against Unauthorized Release of Tax Information

Report Number
2018-40-014

… Inspector General for Tax Administration Audit $0 $0 The Commissioner, Wage and Investment Division, should send … release of their tax transcripts. In addition, discontinue offering tax transcripts via those processes in which… The … Scope, and Methodology ........................ Page 26 Appendix II – Major Contributors to This Report … Page 30 Appendix IV – Outcome …

The Commissioner, Wage and Investment Division, should identify and transfer the incorrect offsets totaling $780,474 from the 502 LLC accounts back to the individual taxpayer accounts. In addition, identify other accounts with incorrect offsets…

Recommendation number
7
… The Commissioner, Wage and Investment Division, should identify and transfer the incorrect offsets totaling $780,474 from the 502 LLC accounts back to … identify other accounts with incorrect offsets… Wed, 03/30/2016 - 20:00 7 The Commissioner, Wage and Investment …

Employer Noncompliance With Wage Reporting Requirements Significantly Reduces the Ability to Verify Refundable Tax Credit Claims Before Refunds are Paid

Report Number
2018-40-015

… Employer Noncompliance With Wage Reporting Requirements Significantly … Tax Credit Claims Before Refunds are Paid February 26, 2018 2018-40-015 Treasury Inspector General for Tax … fiscal year begins on October 1 and ends on September 30. 7 TIGTA, Ref. No. 2016-40-036, Without Expanded Error …

The Chief Technology Officer in conjunction with the Director, Affordable Care Act Office, should modify the Income and Family Size Verification processes to use the most current data available at the time a request is received from an Exchange when…

Recommendation number
2
… The Chief Technology Officer in conjunction with the Director, Affordable Care Act Office, should modify the Income and Family Size Verification processes to use the most … time a request is received from an Exchange when… Wed, 03/30/2016 - 20:00 2 The Chief Technology Officer in …