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September 22, 2015

Review of the Deposit and Posting of Payments by Bond Issuers to Resolve Tax Compliance Issues

Report Number

2015-10-076

… and Posting of Payments by Bond Issuers to Resolve Tax Compliance Issues September 22, 2015 2015-10-076 Treasury … Revenue Service Yes 028e1d2f-76ed-468c-b7d6-c63e710c2647 File 201510076fr.pdf Yes (agency-wide) … TREASURY … about 47 percent of the payments were deposited from one to 301 days late, 2) bond issuer accounts were not always …

The Chief Information Officer should ensure that the IRS uses the enterprise disaster recovery priorities of systems and applications, derived from an updated enterprise-wide business impact analysis, to identify the order of entering keystroke recovery…

May 31, 2017

Recommendation number

7

… The Chief Information Officer should ensure that the IRS uses the enterprise … recovery priorities of systems and applications, derived from an updated enterprise-wide business impact analysis, to … Enterprise-Wide Disaster Recovery Planning and Testing No Recommendation rejected by IRS $0 $0 Closed … The Chief …

September 14, 2015

Improvements Are Needed to Ensure That External Interconnections Are Identified, Authorized, and Secured

Report Number

2015-20-087

… document. Phone Number / 202-622-6500 E-mail Address / TIGTACommunications@tigta.treas.gov Website / … organization. Office of Management and Budget Circular A-130, Appendix III,2 states the requirement for Federal … 11 Joint International Tax Shelter Information Centre 26 Jackson-Hewitt 12 New Jersey State Tax 27 Joint Committee …

The Chief Information Officer should continue to work on reviewing the firewall rulesets to remove those that are no longer needed and ensure that only transmissions approved in a current ISA are allowed through the firewalls.

October 23, 2016

Recommendation number

2

… The Chief Information Officer should continue to work on … firewalls. Sun, 10/23/2016 - 20:00 2 The Chief Information Officer should continue to work on reviewing the firewall …

September 28, 2015

Affordable Care Act Verification Service: Security and Testing Risks

Report Number

2015-23-081

… security testing and security authorization packages are completed prior to signing security authorizations and … Service Yes 431bea48-79d6-4404-9004-31809cdb5986 File 201523081fr.pdf Yes (agency-wide) … TREASURY INSPECTOR GENERAL … Response to the Draft Report ....................... Page 26 Affordable Care Act Verification Service: Security and …

The National Taxpayer Advocate (NTA) should coordinate with the Office of Audit Coordination and the Treasury Department to change the status of the corrective actions from closed to open on the JAMES for corrective actions Treasury Inspector General for…

November 21, 2016

Recommendation number

1

… National Taxpayer Advocate (NTA) should coordinate with the Office of Audit Coordination and the Treasury Department to change the status of the corrective actions from closed to open on the JAMES for corrective actions … General for Tax Administration (TIGTA) identified as incomplete. These corrective actions should remain open until …

Chief Counsel should implement a policy requiring compliance with the United States Code (U.S.C.) rule that money shall be deposited no later than the third day after receipt.

January 11, 2017

Recommendation number

1

… Chief Counsel should implement a policy requiring compliance with the United States Code (U.S.C.) rule that money shall be deposited no later … be deposited no later than the third day after receipt. The Office of Chief Counsel Accurately Administered User Fees …

The Chief, CI, should work with the IRS Office of Audit Coordination and the U.S. Department of the Treasury to change the status from closed to open for the corrective action TIGTA identified as not addressed and keep it open until fully implemented.

January 29, 2017

Recommendation number

1

… The Chief, CI, should work with the IRS Office of Audit Coordination and the U.S. Department of the Treasury to change the status from closed to open for the corrective action TIGTA …

September 16, 2015

Fiscal Year 2015 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results

Report Number

2015-30-083

… Fiscal Year 2015 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of … Records of Tax Enforcement Results September 16, 2015 2015-30-083 Treasury Inspector General for Tax Administration … 1204(a) – four potential violations.  Section 1204(b) – 26 instances of documentation noncompliance. Final Report …

The Commissioner, Wage and Investment Division, should expand the use of the Return Review Program (RRP) identity theft models to include all accelerated Forms W-2, Wage and Tax Statement, information for comparison to tax returns at the time they are…

February 6, 2017

Recommendation number

1

… The Commissioner, Wage and Investment Division, should … Forms W-2, Wage and Tax Statement, information for comparison to tax returns at the time they are… Mon, … are processed for identity theft detection and to exclude, from identity theft treatment, tax returns where the income …

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