… Inspector General for Tax Administration Audit $0 $0 The Commissioner, Wage and Investment Division, should revise … from claiming the alimony deduction that originated after… Internal Revenue Service Yes … Form 1040. The decision to redesign Form 1040 substantially added to the volume of tax forms, instructions, and …

… and the application of advanced information technology. Communication – Achieve effective organizational approaches … • Ensure that newly acquired assets are timely added into the KISAM-AM module by revising the current asset … Commission (FTC), the Federal Communications Commission (FCC), the Department of Veterans Affairs, the DOJ Elder …

… The IRS Continued Compliance Efforts for High-Income Taxpayers After Disbanding the High Income High Wealth Strategy, but …

… Inspector General for Tax Administration Audit $0 $0 The Commissioner, Wage and Investment Division, should record … processes to ensure that all reported data breaches are added to the Incident Management Tracker Matrix. In … from internal IRS functions and external entities. After receipt of the referral, RICS analysts review the …

… Internal Revenue Service Yes fd224fb7-81b9-430c-b38b-16fc0d448493 File 201910009fr.pdf Yes (agency-wide) … TREASURY … . Phone Number / 202-622-6500 E-mail Address / TIGTACommunications@tigta.treas.gov Website / … the need to have established goals and measures. Management added that it will publish quality attributes pertaining to …

… weaknesses and that the servers are compliant with the configuration setting requirements … weaknesses identified by ****2**** scans were remediated after 30 calendar days. ****************2**************** … by the portals, were sufficient to trace IEP assets. They added that their team validated the closure of the POA&M …

… Oversight Needs Improvement and Criminal Investigation Computer Rooms Lack Minimum Security Controls June 27, 2018 … register. • The Limited Area manager must approve all names added to the authorized access list. The authorized access … role accounts must be disabled, quarantined, or removed after a prescribed number of days of inactivity in …

… Phone Number / 202-622-6500 E-mail Address / TIGTACommunications@tigta.treas.gov Website / … the IRS temporarily suspended its Get Transcript service after fraudsters used Personally Identifiable Annual … constant monitoring by the IRS. As a result, TIGTA has added Identity Theft and Impersonation Fraud as the number …

… Taxpayers Generally Comply With Annual Contribution Limits for 401(k) Plans; … plans (not addressed in this audit), salary deferrals (hereafter referred to as contributions) to a 401(k) plan are not … effect for the 157 taxpayers identified in our sample, we added the excess contribution to the taxpayer’s taxable …