PDF - Department of the Treasury
PDF - Department of the Treasury
PDF - Department of the Treasury
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2005-10-107 Improved Policies and Guidance Are Needed for <strong>the</strong> Telework Program<br />
2005-1C-065 TIRNO-92-C-0014 Incurred Cost Audit for Fiscal Year 2001<br />
2005-30-049<br />
A Test <strong>of</strong> <strong>the</strong> Private Sector’s Ability to Provide Tax Law Telephone Assistance Did Not Produce<br />
Sufficient Information to Support a Competitive Sourcing Decision (Inefficient Use <strong>of</strong> Resources:<br />
$675,140)<br />
2005-20-097 Managers and System Administrators Need to Limit Employees’ Access to Computer Systems<br />
2005-1C-066<br />
2005-1C-067<br />
TIRNO-00-D-00018, TIRNO-99-D-00018, TIRNO-99-D-0001, TIRNO-02-K-00055,<br />
TIRNO-02-K-00051 Incurred Cost Audit for Fiscal Year 2002<br />
Report on Audit <strong>of</strong> Purchasing System<br />
2005-20-108 More Management Attention Is Needed to Protect Critical Assets<br />
2005-40-109<br />
2005-40-112<br />
2005-20-098<br />
2005-40-111<br />
Individual Income Tax Return Information Was Accurately and Timely Posted to <strong>the</strong> Customer Account<br />
Data Engine<br />
Fiscal Year 2005 Statutory Audit <strong>of</strong> Compliance With Notifying Taxpayers <strong>of</strong> Their Rights When<br />
Requested to Extend <strong>the</strong> Assessment Statute (Taxpayer Rights and Entitlements: 82 taxpayers that may<br />
not have been properly notified <strong>of</strong> <strong>the</strong>ir rights)<br />
Mid-range Computer Storage Resources Need Better Administration to Ensure Effective and Efficient<br />
Utilization and Accurate Reporting (Funds Put to Better Use: $9,858,060; Inefficient Use <strong>of</strong> Resources:<br />
$766,765)<br />
Processing Changes Would Improve Service and Reduce Unnecessary Interest Paid on Refunds to<br />
Taxpayers That File Amended Individual Income Tax Returns (Funds Put to Better Use: $3,085,185;<br />
Taxpayer Burden: 144,524 taxpayers with case closing delays)<br />
2005-40-110 The Effectiveness <strong>of</strong> <strong>the</strong> Taxpayer Assistance Center Program Cannot Be Measured<br />
2005-40-106<br />
2005-30-101<br />
2005-10-124<br />
A Corporate Strategy Is Key to Addressing <strong>the</strong> Growing Challenge <strong>of</strong> Identity Theft (Increased Revenue:<br />
$9 billion; Inefficient Use <strong>of</strong> Resources: $8.5 million) Note: monetary benefit projected over a five-year<br />
period.<br />
Compliance Opportunities Exist for <strong>the</strong> Internal Revenue Service to Use Foreign Source Income Data<br />
(Increased Revenue: $844.6 million) Note: $842 million <strong>of</strong> <strong>the</strong> monetary benefit was projected over a<br />
five-year period.<br />
August 2005<br />
Voucher Audit <strong>of</strong> <strong>the</strong> <strong>Treasury</strong> Information Processing Support Services Contract – TIRNO-00-D-00015<br />
(Questioned Costs: $370,071)<br />
2005-20-102 Annual Assessment <strong>of</strong> <strong>the</strong> Business Systems Modernization Program<br />
2005-10-125<br />
Additional Actions Are Needed to Ensure Section 527 Political Organizations Publicly Disclose Their<br />
Activities Timely and Completely (Increased Revenue: $17 million)<br />
2005-30-126 Additional Work Is Needed to Determine <strong>the</strong> Extent <strong>of</strong> Employment Tax Underreporting<br />
2005-30-130<br />
The Small Business/Self-Employed Division Is Beginning to Address Challenges That Affect Corporate<br />
Return Examination Coverage<br />
2005-30-123 The Strategy to Reemphasize Penalties in Corporate Examinations Could Be Enhanced<br />
2005-10-135<br />
2005-10-127<br />
2005-30-132<br />
2005-20-128<br />
2005-40-133<br />
Controls Over <strong>the</strong> Financial Activities <strong>of</strong> <strong>the</strong> Internal Revenue Service Oversight Board Need to Be<br />
Improved (Reliability <strong>of</strong> Information: $279,000 in budgeted expenditures were not properly classified or<br />
recorded)<br />
Opportunities Exist for <strong>the</strong> Employee Plans Function to Improve <strong>the</strong> Timeliness and Accuracy <strong>of</strong> Merit<br />
Closure Determination Letters<br />
Opportunities Exist to Improve <strong>the</strong> Efforts <strong>of</strong> <strong>the</strong> Taxpayer Education and Communication Organization<br />
to Assist Small Businesses in Understanding and Fulfilling Their Tax Obligations<br />
Security Controls Were Not Adequately Considered in <strong>the</strong> Development and Integration Phases <strong>of</strong><br />
Modernization Systems<br />
Administration <strong>of</strong> <strong>the</strong> Earned Income Tax Credit Program Has Improved, but Challenges Continue<br />
April 1, 2005 to September 30, 2005 57