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"…It was as true . . . as taxes is. And nothing's truer than them." Charles Dickens 44 April 1, 2005 to September 30, 2005
Appendix I Statistical Reports - Other Audit Reports With Significant Unimplemented Corrective Actions The Inspector General Act of 1978 requires identification of significant recommendations described in previous semiannual reports in which corrective actions have not been completed. The following list is based on information from the IRS Office of Management Control’s automated tracking system maintained by Treasury management officials. Reference Number Issued 093602 April 1999 2000-30-059 March 2000 2000-30-130 September 2000 2000-30-162 September 2000 Projected Completion Date 10/01/05 09/15/05 09/15/05 10/15/05 11/15/06 Report Title and Recommendation Summary (F = Finding Number, R = Recommendation Number, P = Plan Number) The Internal Revenue Service Needs To Improve Treatment of Taxpayers During Office Audits F-1, R-4, P-2. Ensure that all MACS data discs forwarded from the MACS Development Center to district offices are properly accounted for and secured. The Internal Revenue Service Can Improve the Estate Tax Collection Process F-2, R-2, P-1. Develop procedures to periodically reconcile tax liens on the ALS with information shown on the taxpayer accounts. F-2, R-3, P-1. Clarify procedures to employees that all estate tax liens should be recorded on the ALS. Opportunities Exist to Enhance the International Field Assistance Specialization Program F-2, R-1, P-1. Improve the management information system by linking the International Field Assistance Specialization Program indicator to specific issues listed in the International Case Management System. The Internal Revenue Service Needs to Better Address Bankruptcy Automatic Stay Violations F-1, R-2, P-1. Provide additional computer programming enhancements to improve the value of litigation transcripts. April 1, 2005 to September 30, 2005 45
Page 4 and 5: "Taxes are what we pay for civilize
Page 6 and 7: Investigations Opened and Closed ..
Page 8 and 9: aise revenue through taxes. The wid
Page 10 and 11: . TIGTA’s Organizational Structur
Page 12 and 13: "…Natural rights, so called, are
Page 14 and 15: help guide current and future moder
Page 16 and 17: Budget (OMB) and Clinger-Cohen Act
Page 18 and 19: IRS management agreed to consider a
Page 20 and 21: toll-free service is the method pre
Page 22 and 23: information with the State prisons,
Page 24 and 25: “Amount You Owe” Section of For
Page 26 and 27: Human Capital The IRS first impleme
Page 28 and 29: "…Our Constitution is in actual o
Page 30 and 31: TIGTA INVESTIGATIVE PERFORMANCE MOD
Page 32 and 33: employee stole tax refunds by routi
Page 34 and 35: The following cases are examples of
Page 36 and 37: The following cases are examples of
Page 38 and 39: Individuals Arrested for Perjury In
Page 40 and 41: Congressional Testimony I nspector
Page 42 and 43: "Taxation is, in fact, the most dif
Page 44 and 45: Audit Statistical Reports Reports W
Page 46 and 47: Reports With Additional Quantifiabl
Page 48 and 49: Investigations Statistical Reports
Page 52 and 53: Reference Number Issued 2001-30-052
Page 60 and 61: "When there is an income tax, the j
Page 62 and 63: May 2005 The Innocent Spouse Centra
Page 64 and 65: 2005-40-137 2005-10-138 2005-30-140
Page 66 and 67: 2005-20-143 The Computer Security I
Page 68 and 69: Reference to Statutory Coverage Fil
Page 70 and 71: Reference to Statutory Coverage Dis
Page 72 and 73: "There is nothing sinister in so ar
Page 74 and 75: "The hardest thing in the world to
Page 76 and 77: Report of Employee Misconduct for t
Page 78: Summary of Substantiated I.R.C. §

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