//This file contains information specific to fiscal year audit reports.
//You need to enter data below. Instructions are provided.

//directoryYear indicates the directory that the audit reports
//are located. if you enter 2004 (no quotes), then the directory would be
//"2004reports". for older reports, leave as "" to set the directory
//to "reports"
var directoryYear=2007;


//prevYear and currYear are the starting and ending years for the fiscal year
//FY2005 would give a prevYear of 2004 and currYear of 2006
var prevYear=2006;
var currYear=2007;


//Do not alter this line
var arrid=new Array();


//Now to create the array of audit report data
//The format of the array is
//(report id, report description, date string, business unit, report count, executive summary, management response, audit comments)
//***
//report id is the Identification # noted on each report
//***
//report description is the title noted on each report
//***
//date string is in the following format
//####@@%%
//#### = 4 character year
//@@ = 2 character month
//%% = 2 character day
//***
//business unit can be one of the following
//"HOP", "ISP", "SBP","WIP", or "I&E"
//***
//report count,executive summary,management response,audit comments are
//indicated by the number of documents that exist
//0=none;1=one document;2=two documents;etc
//***
//if a quotation mark (") exists in any text in a field, change to \"
//***
//Errors within an array are usually caused by quotes in text, not following
//the proper format - so be careful
//***
//the following should be within quotes
//report id,report description,date string,business unit


//****ARRAY STARTS HERE
//***October 2006***

arrid[0]=new AR("200720002","Stronger Management Oversight Is Required to Ensure Valuable Systems Modernization Expertise Is Received From the Federally Funded Research and Development Center Contractor","20061020","01",2,0,0,0);

arrid[1]=new AR("200720003","The Internal Revenue Service Is Successfully Taking Steps to Transition Modernization Activities From the PRIME Contractor; However, Difficult Challenges Remain","20061024","01",2,0,0,0);

arrid[2]=new AR("200720001","The Modernization and Information Technology Services Organization's Revised Post Implementation Review Procedure Can Be Improved","20061026","01",2,0,0,0);

arrid[3]=new AR("200730006","Most Compliance Actions Were Prevented; However, Some Letters Were Sent Inappropriately to Taxpayers Affected by Hurricanes Katrina and Rita","20061215","02",2,0,0,0);

arrid[4]=new AR("200720005","The Modernized e-File Project Can Improve the Management of Expected Capabilities and Associated Costs","20061227","01",2,0,0,0);

arrid[5]=new AR("200710025","Invoice Audit of the Management of  Seized and Forfeited Assets Contract - TIRNO-05-C-00010","20070111","07",2,0,0,0);

arrid[6]=new AR("200720023","The Internal Revenue Service Adequately Protected Sensitive Data and Restored Computer Operations After the Flooding of Its Headquarters Building","20070126","03",2,0,0,0);

arrid[7]=new AR("200740026","Improvements to the E-Help Desk Are Needed to Support Expanding Electronic Products and Services","20070130","04",2,0,0,0);

arrid[8]=new AR("200730027","The National Research Program Study of S Corporations Has Been Effectively Implemented, but Unnecessary Information Was Requested From Taxpayers","20070130","02",2,0,0,0);

arrid[9]=new AR("200730028","The Internal Revenue Service Building Flood Caused No Measurable Impact on Tax Administration","20070207","03",2,0,0,0);

arrid[10]=new AR("200720024","Business Cases for Information Technology Projects Remain Inaccurate","20070125","01",2,0,0,0);

arrid[11]=new AR("200740029","The Internal Revenue Service Provides Valuable Assistance in Locating Missing Children","20070220","00",2,0,0,0);

arrid[12]=new AR("200710046","Attestation Review of the Internal Revenue Service’s Fiscal Year 2006 Annual Accounting of Drug Control Funds","20070201","06",2,0,0,0);

arrid[13]=new AR("200710050","Voucher Audit of the Information Processing Support Services Contract - TIRNO-00-D-00009","20070227","07",2,0,0,0);

arrid[14]=new AR("200720030","Telecommunication Projects Need Improved Contract Documentation and Management Oversight","20070305","01",2,0,0,0);

arrid[15]=new AR("200740053","The Process to Separate Joint Tax Accounts for Innocent Spouse Cases Has Been Improved; However, Additional Actions Are Needed","20070309","08",2,0,0,0);

arrid[16]=new AR("200730049","The Internal Revenue Service Needs to Improve Procedures to Identify Noncompliance With the Reporting Requirements for Noncash Charitable Contributions","20070305","08",2,0,0,0);

arrid[17]=new AR("200740047","The Correspondence Imaging System Helps to Manage Taxpayer Correspondence, but There Are Delays in the Scanning Process","20070309","04",2,0,0,0);

arrid[18]=new AR("200710007","A Statistical Portrayal of Federally Recognized Indian Tribal Governments’ Tax Filing Characteristics for Tax Years 2000 Through 2004","20070314","04",2,0,0,0);

arrid[19]=new AR("200740055","Fiscal Year 2007 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results","20070320","08",2,0,0,0);

arrid[20]=new AR("200730051","Fiscal Year 2007 Statutory Review of Compliance With Lien Due Process Procedures","20070320","08",2,0,0,0);

arrid[21]=new AR("200730066","The Private Debt Collection Program Was Effectively Developed and Implemented, but Some Follow-up Actions Are Still Necessary","20070327","08",2,0,0,0);

arrid[22]=new AR("200740057","Steps Can Be Taken to Reduce the Challenges Taxpayers With Vision Impairments Face When Attempting to Meet Their Tax Obligations","20070323","04",2,0,0,0);

arrid[23]=new AR("200720048","The Internal Revenue Service Is Not Adequately Protecting Taxpayer Data on Laptop Computers and Other Portable Electronic Media Devices","20070323","03",2,0,0,0);

arrid[24]=new AR("200730056","Trends in Compliance Activities Through Fiscal Year 2006","20070327","02",2,0,0,0);

arrid[25]=new AR("200730058","Centralized Sites Effectively Evaluated Offers in Compromise From Self-Employed Taxpayers and Assisted in Reducing Overall Staffing","20070326","02",2,0,0,0);

arrid[26]=new AR("200720059","The Background Investigation Process Needs Improvements to Ensure Investigations Are Completed Timely and Effectively","20070328","03",2,0,0,0);

arrid[27]=new AR("200720052","Oversight of the Electronic Fraud Detection System Restoration Activities Has Improved, but Risks Remain","20070329","01",2,0,0,0);

arrid[28]=new AR("200710061","Tax-Exempt Hospital Industry Compliance With Community Benefit and Compensation Practices Is Being Studied, but Further Analyses Are Needed to Address Any Noncompliance","20070329","02",2,0,0,0);

arrid[29]=new AR("200720060","Sensitive Data Remain at Risk From the Use of Unauthorized Wireless Technology","20070328","03",2,0,0,0);

arrid[30]=new AR("200720065","Complete Actions Were Not Taken to Validate the Best Software Solution Was Chosen for the Private Debt Collection Program","20070410","01",2,0,0,0);

arrid[31]=new AR("200730070","Fiscal Year 2007 Statutory Review of Compliance With Legal Guidelines When Issuing Levies","20070420","08",2,0,0,0);

arrid[32]=new AR("200740072","Interim Results of the 2007 Filing Season","20070417","09",2,0,0,0);

arrid[33]=new AR("200710074","More Careful Monitoring of Billings for Working Capital Fund Administrative Services Is Needed","20070427","06",2,0,0,0);

arrid[34]=new AR("200710069","Invoice Audit of the Financial Statement/Government Accountability Office Audit Support Services Contract - TIRNO-03-K-00167","20070423","07",2,0,0,0);

arrid[35]=new AR("200720073","Continued Improvements Are Needed for the Development and Operations of the New Enterprise Services Organization","20070427","01",2,0,0,0);

arrid[36]=new AR("200710071","The Office of Appeals Needs to Improve the Monitoring of Its Campus Operations Quality","20070510","04",2,0,0,0);

arrid[37]=new AR("200720064","The Modernization and Information Technology Services Organization Can Improve Its Budget Formulation, Execution, and Review Processes","20070509","06",2,0,0,0);

arrid[38]=new AR("200730062","Social Security and Medicare Taxes Are Not Being Properly Assessed on Some Tips and Certain Types of Wage Income","20070330","02",1,0,0,0);

arrid[39]=new AR("200730063","Opportunities Exist to Improve the Processing and Accuracy of Electronically Filed Individual Income Tax Returns","20070420","08",1,0,0,0);

arrid[40]=new AR("200710068","Inefficiencies in Processing Operations Assistance Requests Caused Taxpayers Unnecessary Delays","20070518","04",2,0,0,0);

arrid[41]=new AR("200710077","The Internal Revenue Service’s Federal Financial Management Improvement Act Remediation Plan As of December 31, 2006","20070521","06",2,0,0,0);

arrid[42]=new AR("200740078","The Strategic Improvement Themes in the Taxpayer Assistance Blueprint Phase I Report Appear to Be Sound; However, There Were Some Inaccurate Data in the Report","20070518","04",2,0,0,0);

arrid[43]=new AR("200710082","Screening Tax-Exempt Organizations' Filing Information Provides Minimal Assurance That Potential Terrorist-related Activites Are Identified","20070521","02",2,0,0,0);

arrid[44]=new AR("200740079","Screening Electronically Filed Returns for Errors Provides a Significant Benefit and Does Not Appear to Be a Barrier to Electronic Filing","20070525","07",2,0,0,0);

arrid[45]=new AR("200710083","Statistical Portrayal of the Criminal Investigation Function’s Enforcement Activities From Fiscal Year 2000 Through Fiscal Year 2006","20070606","02",2,0,0,0);

arrid[46]=new AR("200730075","Opportunities Exist to Help Seniors and Many Other Taxpayers That Repeatedly Make Mistakes on Their Individual Income Tax Returns","20070531","08",2,0,0,0);

arrid[47]=new AR("200710081","More Complete and Accurate Data Are Needed to Assess the Impact of Actions to Address Compliance Reporting of State and Local Government Entities","20070608","02",2,0,0,0);

arrid[48]=new AR("200720110","Progress Has Been Slow in Meeting Homeland Security Presidential Directive-12 Requirements","20070620","03",2,0,0,0);

arrid[49]=new AR("200720108","Sufficient Emphasis Was Not Placed on Resolving Security Vulnerabilities When Restoring the Electronic Fraud Detection System","20070614","03",2,0,0,0);

arrid[50]=new AR("200740105","Additional Action Is Needed to Expand the Use and Improve the Administration of the Free File Program","20070628","04",2,0,0,0);

arrid[51]=new AR("200710076","Actions Have Been Taken to Address Deficiencies in the Questionable Refund Program; However, Many Concerns Remain, With Millions of Dollars at Risk","20070531","07",2,0,0,0);

arrid[52]=new AR("200730109","Fiscal Year 2007 Review of Compliance With Legal Guidelines When Conducting Seizures of Taxpayers’ Property","20070703","08",2,0,0,0);

arrid[53]=new AR("200720103","Management Practices Over End-user Computer Server Storage Need Improvement to Ensure Effective and Efficient Storage Utilization","20070703","01",2,0,0,0);

arrid[54]=new AR("200740112","Fiscal Year 2007 Statutory Audit of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations","20070703","08",2,0,0,0);

arrid[55]=new AR("200720099","The Modernized e-File Project Can Improve Its Management of Requirements","20070709","01",2,0,0,0);

arrid[56]=new AR("200710106","The Internal Revenue Pay-for-Performance System May Not Support Initiatives to Recruit, Retain, and Motivate Future Leaders","20070703","10",2,0,0,0);

arrid[57]=new AR("200740114","Suspended E-File Providers Were Not Adequately Assisted With Reinstatement of Electronic Filing Privileges","20070710","04",2,0,0,0);

arrid[58]=new AR("200740115","System Updates and Control Improvements Are Needed to Ensure Contact Recording Will Provide an Accurate Assessment of Taxpayer Assistance Quality","20070709","01",2,0,0,0);

arrid[59]=new AR("200740119","Fiscal Year 2007 Statutory Review of Disclosure of Collection Activity With Respect to Joint Returns","20070712","08",2,0,0,0);

arrid[60]=new AR("200720080","Vital Decisions Must Be Made to Ensure Successful Implementation of Customer Account Data Engine Capabilities","20070713","01",2,0,0,0);

arrid[61]=new AR("200710113","The Internal Revenue Service Expects to Spend About $13 Million to Recover From the 2006 Flood of Its Headquarters Building","20070713","00",2,0,0,0);

arrid[62]=new AR("200740118","Fiscal Year 2007 Statutory Review of Restrictions on Directly Contacting Taxpayers","20070713","08",2,0,0,0);

arrid[63]=new AR("200720104","Network Devices Are Running Unnecessary Communication Services Which Could Expose Sensitive Data to Unauthorized Individuals","20070709","03",1,0,0,0);

arrid[64]=new AR("200740116","Eliminating TeleFile Increased the Cost and Burden of Filing a Tax Return for Many Taxpayers","20070720","04",2,0,0,0);

arrid[65]=new AR("200720107","Employees Continue to Be Susceptible to Social Engineering Attempts That Could Be Used by Hackers","20070720","03",2,0,0,0);

arrid[66]=new AR("200730126","The Philadelphia Collection Field Function Office Properly Controlled Form 809 Receipt Books and Timely Transmitted Remittances for Processing","20070720","00",2,0,0,0);

arrid[67]=new AR("200720123","While Improvements Continue in Contract Negotiation Methods and Management Practices, Inconsistencies Need to Be Addressed","20070727","01",2,0,0,0);

arrid[68]=new AR("200730122","The Centralized Lien Unit Properly Filed Federal Tax Liens but Needs to Minimize the Number of and Improve Controls Over Liens Returned by Recording Offices","20070731","02",2,0,0,0);

arrid[69]=new AR("200730132","The Phoenix Collection Field Function Office Properly Controlled Form 809 Receipt Books and Timely Transmitted Remittances for Processing","20070731","00",2,0,0,0);

arrid[70]=new AR("200730138","The Kansas City Collection Field Function Office Properly Controlled Form 809 Receipt Books and Timely Transmitted Remittances for Processing","20070802","00",2,0,0,0);

arrid[71]=new AR("200740131","The Customer Account Data Engine Release 2.1 Generally Posted Tax Return Information Accurately","20070810","09",2,0,0,0);

arrid[72]=new AR("200720120","Processes for Determining Whether to Lease or Purchase Computer Equipment Need to Be Improved","20070810","06",2,0,0,0);

arrid[73]=new AR("200740125","Taxpayer Service Savings Estimates for Fiscal Years 2006 and 2007 Could Not Be Validated","20070813","06",2,0,0,0);

arrid[74]=new AR("200720117","Efforts Have Been Made, but Manager and Employee Noncompliance With Security Policies and Procedures Puts Personally Identifiable Information at Risk","20070813","03",2,0,0,0);

arrid[75]=new AR("200740130","Evaluation of the Characteristics of Unnecessarily Filed Individual Income Tax Returns","20070817","04",2,0,0,0);

arrid[76]=new AR("200710140","The Development of Specific Long-Term Measures and Targets Improved the Internal Revenue Service’s Strategic Plan (2005 - 2009)","20070823","06",2,0,0,0);

arrid[77]=new AR("200710135","The Indian Tribal Governments Office Has Developed Aa Effective Customer Satisfaction Survey Process","20070824","04",2,0,0,0);

arrid[78]=new AR("200720129","Standard Database Security Configurations Are Adequate, Although Much Work Is Needed to Ensure Proper Implementation","20070822","03",2,0,0,0);

arrid[79]=new AR("200740164","The Internal Revenue Service Provides Helpful Tax Law Assistance But Still Has Problems With Tax Return Preparation Assistance","20070824","04",2,0,0,0);

arrid[80]=new AR("200710166","Efforts to Collect Delinquent Employment Taxes Owed by Government Entities Could Be Improved","20070827","02",2,0,0,0);

arrid[81]=new AR("200730111","Processes to Resolve Business Taxpayers' Undeliverable Refunds Need to Be Strengthened","20070824","02",2,0,0,0);

arrid[82]=new AR("200720121","Annual Assessment of the Business Systems Modernization Program","20070824","01",2,0,0,0);

arrid[83]=new AR("200740137","Accuracy of Volunteer Tax Returns Is Improving, but Procedures Are Often Not Followed","20070829","04",2,0,0,0);

arrid[84]=new AR("200730163","Opportunities Exist to Improve Manual Interest Calculations on Estate Tax Returns","20070830","00",2,0,0,0);

arrid[85]=new AR("200740165","Consolidation of Tax Return Processing Sites Is Progressing Effectively, but Improved Project Management Is Needed","20070831","00",2,0,0,0);

arrid[86]=new AR("200740160","Toll-Free Access for the 2007 Filing Season Was Effective, but the Quality and Level of Customer Service for Spanish-Speaking Taxpayers Could Be Improved","20070831","04",2,0,0,0);

arrid[87]=new AR("200710128","The Human Capital Office Made Improvements to the Employee Tax Compliance Program but Has Not Yet Improved the Detection of Noncompliance","20070831","02",2,0,0,0);

arrid[88]=new AR("200720134","Insufficient Attention Has Been Given to Ensure States Protect Taxpayer Information","20070831","03",2,0,0,0);

arrid[89]=new AR("200710133","The Office of Disclosure Can Improve Compliance With the Freedom of Information Act Requirements","20070831","08",2,0,0,0);

arrid[90]=new AR("200730159","Mismatched Names and Identification Numbers on Information Documents Could Undermine Strategies for Reducing the Tax Gap","20070831","02",2,0,0,0);

arrid[91]=new AR("200730168","Positive Steps Have Been Taken to Enhance the Sharing of Information Between Federal Agencies, but Additional Actions Are Needed","20070831","04",2,0,0,0);

arrid[92]=new AR("200740167","Fiscal Year 2007 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute","20070831","04",2,0,0,0);

arrid[93]=new AR("200730173","Significant Challenges Exist in Determining Whether Taxpayers With Schedule C Losses Are Engaged in Tax Abuse","20070907","02",2,0,0,0);

arrid[94]=new AR("200740175","Delays in Transferring Innocent Spouse Claims Have Resulted in Some Inappropriate Collection Actions","20070914","08",2,0,0,0);

arrid[95]=new AR("200730170","Employees Are Not Always Ensuring That Taxpayers Pay the Maximum Amount Possible When Granting Partial Payment Installment Agreements","20070914","02",2,0,0,0);

arrid[96]=new AR("200730172","Like-Kind Exchanges Require Oversight to Ensure Taxpayer Compliance","20070917","02",2,0,0,0);

arrid[97]=new AR("200730180","The Federal Tax Deposit Alert Program Helps Taxpayers Comply With Paying Taxes, but Alerts Can Be Worked More Effectively","20070917","02",2,0,0,0);

arrid[98]=new AR("200730182","The Employer’s ANNUAL Federal Tax Return (Form 944) Program Was Effectively Planned and Implemented, but Fewer Returns Than Anticipated Were Filed","20070917","09",2,0,0,0);

arrid[99]=new AR("200720161","Effectiveness of Access Controls Over System Administrator User Accounts Can Be Improved","20070919","03",2,0,0,0);

arrid[100]=new AR("200710184","Improving the Toll-Free Telephone Agreement Would Better Assure Tax-Exempt Customer Needs Will Be Met","20070918","04",2,0,0,0);

arrid[101]=new AR("200720186","Treasury Inspector General for Tax Administration - Federal Information Security Management Act Report for Fiscal Year 2007","20070904","03",1,0,0,0);

arrid[102]=new AR("200730169","Improvements Have Been Made to Monitor Employers That Use Professional Employer Organizations, but More Can Be Done","20070919","02",2,0,0,0);

arrid[103]=new AR("200730174","The Estate Tax Collection Process Has Improved, but Opportunities Exist to Better Ensure Taxpayers Are Treated Equitably","20070924","02",2,0,0,0);

arrid[104]=new AR("200730171","Improved Procedures Are Needed to Identify Noncompliance With the Reporting Requirements for Contributions of Motor Vehicles","20070917","02",2,0,0,0);

arrid[105]=new AR("200740176","Better Screening and Monitoring of E-File Providers Is Needed to Minimize the Risk of Unscrupulous Providers Participating in the E-File Program","20070919","08",2,0,0,0);

arrid[106]=new AR("200710183","Progress Has Been Made in Improving the Accuracy of Trust Fund Recovery Penalty Transactions; However, Significant Work Remains","20070921","01",2,0,0,0);

arrid[107]=new AR("200710188","Five Fair Tax Collection Practices Violations Resulted in Administrative Actions in Calendar Year 2006","20070921","08",2,0,0,0);

arrid[108]=new AR("200740187","The 2007 Tax Filing Season Was Generally Successful, and Most Returns Were Timely and Accurately Processed","20070921","09",2,0,0,0);

arrid[109]=new AR("200710185","Employee Plans Noncompliance Referrals Are Productive Sources of Work, but Processing Controls Need to Be Improved","20070924","02",2,0,0,0);

arrid[110]=new AR("200710181","The Growing Number of Requests for Procurement Actions at Yearend Increases the Risk of Inefficient and Ineffective Spending","20070924","06",2,0,0,0);

arrid[111]=new AR("200720136","Treasury Inspector General for Tax Administration – Federal Information Security Management Act (Intelligence - National Security Systems) Report for Fiscal Year 2007","20070730","03",1,0,0,0);

arrid[112]=new AR("200730179","Management Has Emphasized the Fraud Program, but Opportunities Exist to Further Improve It","20070918","02",2,0,0,0);

arrid[113]=new AR("200710139","The Office of Appeals Has Improved Its Processing of Collection Due Process Cases","20070921","08",2,0,0,0);

arrid[114]=new AR("200730178","Although Strong Efforts Were Made, a Significant Amount of the Telephone Excise Tax Overcollected From Individual Taxpayers May Never Be Refunded","20070926","09",2,0,0,0);


//****ARRAY ENDS HERE


//***Do Not Alter Below
function AR(did,ddesc,ddates,dbu,drc,des,dmr,dac){
this.did=did;
this.ddesc=ddesc;
this.ddates=ddates;
this.dbu=dbu;
this.drc=drc;
this.des=des;
this.dmr=dmr;
this.dac=dac;
}