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Annual Audit Plans

TIGTA's Annual Audit Plans contain an overview of TIGTA's audit resources and brief descriptions of the audits TIGTA plans to start during the current fiscal year.

TIGTA's Annual Audit Plans are provided in PDF, HTML, and DOC format. Documents noted as PDF require a special plugin. To obtain a free reader for this format, please visit the Adobe® web site at:
http://www.adobe.com/prodindex/acrobat/readstep.html




Audit Plan Spotlight


Audit Hot Topics
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Observations About Annual Dollar Limits for American Recovery and Reinvestment Act of 2009 Bonds


• 
Appropriate Actions Were Taken to Conclude Work on the Private Debt Collection Program


• 
Insufficient and Inexperienced Staff Could Reduce the Ability to Detect and Stop Fraudulent Refunds



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Last Updated: Thursday, 01-Oct-2009 14:24:57 EDT
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