//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=2008; //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=2007; var currYear=2008; //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 2008*** arrid[0]=new AR("200830001","Identification of Unreported Self-Employment Taxes Can Be Improved","20071011","02",2,0,0,0); arrid[1]=new AR("200840004","The Customer Account Data Engine Release 2.2 Posted Tax Return Information Accurately","20071029","09",2,0,0,0); arrid[2]=new AR("200820002","Efforts to Update Aging Computer Hardware Are Underway, but Program Improvements Are Needed to Minimize Risks","20071106","01",2,0,0,0); arrid[3]=new AR("200810025","Management Oversight Improved, but Expected Benefits and Capabilities for the Tax Exempt Determination System Release 2 Were Not Delivered","20071211","01",2,0,0,0); arrid[4]=new AR("200820030","Lack of Proper IRS Oversight of the Department of the Treasury HSPD-12 Initiative Resulted in Misuse of Federal Government Resources","20071214","03",2,0,0,0); arrid[5]=new AR("200820029","Internal Revenue Service Databases Continue to Be Susceptible to Penetration Attacks","20071214","03",2,0,0,0); arrid[6]=new AR("200810051","Appropriate Actions Were Taken to Prepare for the Receipt of New Filing Information From Smaller Tax-Exempt Organizations","20071221","09",2,0,0,0); arrid[7]=new AR("200810054","Invoice Audit of Fees Paid Under the Private Debt Collection Initiative","20071226","07",2,0,0,0); arrid[8]=new AR("200810052","The Tax Exempt Bonds Office Has Established Controls, but Improvements Are Needed to Prevent Improprieties","20071221","02",2,0,0,0); arrid[9]=new AR("200830027","Tax Examiners Did Not Always Resolve Return Delinquency Cases, and Computer Checks Did Not Identify Unfiled Returns","20071220","02",2,0,0,0); arrid[10]=new AR("200820028","The Modernization and Information Technology Services Organization’s Competitive Sourcing Program Needs Improvement","20080116","00",2,0,0,0); arrid[11]=new AR("200810055","The Office of Appeals Closed Case Files Are Overwhelming Onsite Storage Space","20080115","04",2,0,0,0); arrid[12]=new AR("200840059","The Taxpayer Assistance Blueprint Phase 2 Was Generally Reliable, but Oversight of the Survey Design Needs Improvement","20080205","04",2,0,0,0); arrid[13]=new AR("200810058","Attestation Review of the Internal Revenue Service’s Fiscal Year 2007 Annual Accounting of Drug Control Funds and Related Performance","20080131","05",2,0,0,0); arrid[14]=new AR("200840062","Processing of Carryback Loss Claims Needs to Be Improved to Ensure Taxpayers Receive Accurate Refunds","20080221","04",2,0,0,0); arrid[15]=new AR("200830060","The Internal Revenue Service Needs to Emphasize Limited Use of a Collection Suspension Code That Can Allow Inappropriate Refunds","20080226","02",2,0,0,0); arrid[16]=new AR("200820053","The Account Management Services Project Is Meeting Its Development Goals","20080303","01",2,0,0,0); arrid[17]=new AR("200810075","The Published Guidance Program Needs Additional Controls to Minimize Risks and Increase Public Awareness","20080304","05",2,0,0,0); arrid[18]=new AR("200820061","Disaster Recovery Issues Have Not Been Effectively Resolved, but Progress Is Being Made","20080229","03",2,0,0,0); arrid[19]=new AR("200830056","A More Strategic Approach Could Enhance the Workers’ Compensation Program Return-to-Work Efforts","20080312","06",2,0,0,0); arrid[20]=new AR("200830072","The Baltimore Collection Field Function Office Properly Controlled Form 809 Receipt Books and Timely Transmitted Remittances for Processing","20080220","00",2,0,0,0); arrid[21]=new AR("200820076","Improvements Are Needed to the Information Security Program Governance Process","20080311","03",2,0,0,0); arrid[22]=new AR("200820077","Actions Are Needed to Improve the Effectiveness of the Physical Security Program","20080313","03",2,0,0,0); arrid[23]=new AR("200810057","Performance Measures and Improved Case Tracking Would Help the Exempt Organizations Function Better Allocate Resources","20080313","02",2,0,0,0); arrid[24]=new AR("200810073","Controls and Performance Measures for the Records Management Program Need to Be Improved","20080320","00",2,0,0,0); arrid[25]=new AR("200840089","Increasing Federal and State Cooperation and Promoting Electronic Filing Would Improve Administration of Taxes Used to Maintain the Nation’s Highways","20080324","04",2,0,0,0); arrid[26]=new AR("200820078","Private Collection Agencies Adequately Protected Taxpayer Data","20080326","03",2,0,0,0); arrid[27]=new AR("200820071","Inadequate Security Controls Over Routers and Switches Jeopardize Sensitive Taxpayer Information","20080326","03",2,0,0,0); arrid[28]=new AR("200840100","Interim Results of the 2008 Filing Season","20080331","09",2,0,0,0); arrid[29]=new AR("200840090","Fiscal Year 2008 Statutory Review of Restrictions on Directly Contacting Taxpayers","20080327","08",2,0,0,0); arrid[30]=new AR("200830082","Fiscal Year 2008 Statutory Review of Compliance With Lien Due Process Procedures","20080327","08",2,0,0,0); arrid[31]=new AR("200840099","Fiscal Year 2008 Statutory Review of Disclosure of Collection Activity With Respect to Joint Returns","20080328","08",2,0,0,0); arrid[32]=new AR("200810096","The Internal Revenue Service’s Federal Financial Management Improvement Act Remediation Plan As of December 31, 2007","20080328","03",2,0,0,0); arrid[33]=new AR("200840086","Outreach Has Improved, but More Action Is Needed to Effectively Address Employment-Related and Tax Fraud Identity Theft","20080325","08",2,0,0,0); arrid[34]=new AR("200810092","Procurement’s Control Environment Was Ineffective and Did Not Prevent Overpayments to Contractors","20080328","07",2,0,0,0); arrid[35]=new AR("200830097","Fiscal Year 2008 Statutory Review of Compliance With Legal Guidelines When Issuing Levies","20080415","08",2,0,0,0); arrid[36]=new AR("200810098","Due to the Lack of Experienced Users, the Benefits of Performance-Based Acquisition Are Not Being Fully Realized","20080411","10",2,0,0,0); arrid[37]=new AR("200840108","Fiscal Year 2008 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results","20080417","08",2,0,0,0); arrid[38]=new AR("200830095","Trends in Compliance Activities Through Fiscal Year 2007","20080418","02",2,0,0,0); arrid[39]=new AR("200810088","The Taxpayer Advocate Service Needs to Improve Its Processing of Economic Burden Cases","20080421","04",2,0,0,0); arrid[40]=new AR("200830093","Lack of Compensation for Unused Sick Leave at Retirement Has Contributed to Higher Use by Employees in the Federal Employees Retirement System","20080424","06",2,0,0,0); arrid[41]=new AR("200830094","Additional Actions Are Needed to Effectively Address the Tax Gap", "20080423","02",2,0,0,0); arrid[42]=new AR("200840112","Oversight and Administration of the Tax Counseling for the Elderly Program Need Improvement", "20080429","04",2,0,0,0); arrid[43]=new AR("200810106","While Renowned for Its Forensic Capabilities, the Digital Evidence Program Faces Challenges and Needs More Controls", "20080430","08",2,0,0,0); arrid[44]=new AR("200830091","The Telephone Excise Tax Refund Program Was Successfully Implemented for Businesses; However, a Large Amount of Overcollected Tax Has Gone Unclaimed", "20080424","09",2,0,0,0); arrid[45]=new AR("200830107","The Complexity of the Law Makes Administering the Alternative Motor Vehicle Credit Difficult", "20080506","09",2,0,0,0); arrid[46]=new AR("200840113","Installment Agreement User Fees Were Not Properly Calculated or Always Collected", "20080513","02",2,0,0,0); arrid[47]=new AR("200820026","The Internal Revenue Service’s Compliance With the Federal Information Security Management Act (Non-Intelligence - National Security Systems) for Fiscal Year 2007", "20071113","03",1,0,0,0); arrid[48]=new AR("200840087","Individual Retirement Account Contributions and Distributions Are Not Adequately Monitored to Ensure Tax Compliance", "20080328","05",1,0,0,0); arrid[49]=new AR("200840118","Inaccurate and Incomplete Data Have Adversely Affected Implementation of the Taxpayer Assistance Center Geographic Footprint", "20080516","04",2,0,0,0); arrid[50]=new AR("200840124","Fiscal Year 2008 Statutory Audit of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations", "20080523","08",2,0,0,0); arrid[51]=new AR("200810123","Chief Counsel Should Address Questions Related to Proposed Changes in the Automatic Consent Process", "20080603","02",2,0,0,0); arrid[52]=new AR("200830114","Actions Are Needed to Control Risks With International Transactions Reported on Corporate Income Tax Returns", "20080530","02",2,0,0,0); arrid[53]=new AR("200840127","Fiscal Year 2008 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute", "20080605","08",2,0,0,0); arrid[54]=new AR("200830126","Fiscal Year 2008 Review of Compliance With Legal Guidelines When Conducting Seizures of Taxpayers’ Property", "20080606","08",2,0,0,0); arrid[55]=new AR("200840128","A Self-Assistance Option Would Reduce Burden and Costs Associated With Resolving Rejected Electronic Tax Returns", "20080617","04",2,0,0,0); arrid[56]=new AR("200820122","Improvements to the Modernized e-File System Will Help Provide Intended Benefits to the Internal Revenue Service and Taxpayers", "20080618","01",2,0,0,0); arrid[57]=new AR("200840125","Improvements in the Distribution and Design of Internal Documents and Tax Publications, Forms, and Notices Could Reduce Costs Considerably", "20080617","01",2,0,0,0); arrid[58]=new AR("200820129","Annual Assessment of the Business Systems Modernization Program", "20080624","01",2,0,0,0); arrid[59]=new AR("200810117","Improvements Have Been Made to Educate Tax-Exempt Organizations and Enforce the Prohibition Against Political Activities, but Further Improvements Are Possible", "20080618","02",2,0,0,0); arrid[60]=new AR("200810132","Progress Has Been Made, but Important Work Must Be Completed to Ensure Timely Identification of Future Leaders", "20080626","06",2,0,0,0); arrid[61]=new AR("200840131","While Progress Has Been Made, Limits on the Number of Examinations Reduce the Effectiveness of the Earned Income Tax Credit Recertification Program", "20080703","07",1,0,0,0); arrid[62]=new AR("200820130","Correspondence Imaging System Performance Has Improved, but Additional Measures Are Needed to Ensure That the System Performs As Expected", "20080709","01",2,0,0,0); arrid[63]=new AR("200810133","Statistical Portrayal of the Criminal Investigation Division’s Enforcement Activities for Fiscal Years 2000 Through 2007", "20080709","02",2,0,0,0); arrid[64]=new AR("200820153","Treasury Inspector General for Tax Administration – Federal Information Security Management Act (Intelligence - National Security Systems) Report for Fiscal Year 2008", "20080731","03",1,0,0,0); arrid[65]=new AR("200820134","The Information Technology Enterprise Governance Structure Needs Further Process Improvements to Ensure Adequate Oversight", "20080731","10",2,0,0,0); arrid[66]=new AR("200840149","Evaluation of Planning Efforts for the Issuance of Economic Stimulus Payments", "20080731","09",2,0,0,0); arrid[67]=new AR("200840146","Procedures Were Not Always Followed When Resolving Alternative Minimum Tax Discrepancies", "20080730","09",2,0,0,0); arrid[68]=new AR("200830147","While Documentation Was Not Available to Fully Assess the Return Preparer Program, Identification and Processing of Preparer Penalties Can Be Improved", "20080729","02",2,0,0,0); arrid[69]=new AR("200830144","Better Management of Some Procedures for Sales of Seized Property Is Needed", "20080730","02",2,0,0,0); arrid[70]=new AR("200810142","Improved Controls Over Grants Provided to Low Income Taxpayer Clinics Would Lower the Risk of the Inappropriate Use of Federal Government Funds", "20080731","04",2,0,0,0); arrid[71]=new AR("200830150","The Automated Collection System Gap Case Test Initiative Was Not Effectively Conducted", "20080813","02",2,0,0,0); arrid[72]=new AR("200830155","Computer Programming Changes Are Needed to Reduce Delays in Reissuing Some Undelivered Refund Checks", "20080822","04",2,0,0,0); arrid[73]=new AR("200820159","Unauthorized and Insecure Internal Web Servers Are Connected to the Internal Revenue Service Network", "20080826","03",2,0,0,0); arrid[74]=new AR("200810169","A More Strategic and Consistent Approach to Estimating Retirements and Other Separations Is Needed to Better Plan for Future Human Resource Needs", "20080829","10",2,0,0,0); arrid[75]=new AR("200840170","Many Taxpayers Who Obtain Refund Anticipation Loans Could Benefit From Free Tax Preparation Services", "20080829","02",2,0,0,0); arrid[76]=new AR("200840167","The Withholding Compliance Program Is Improving Taxpayer Compliance; However, Additional Enforcement Actions Are Needed", "20080829","02",2,0,0,0); arrid[77]=new AR("200840168","Increased Call Volume Associated With Economic Stimulus Payments Reduced Toll-Free Access for the 2008 Filing Season", "20080829","04",2,0,0,0); arrid[78]=new AR("200840171","Most Tax Returns Prepared by a Limited Sample of Unenrolled Preparers Contained Significant Errors", "20080903","05",2,0,0,0); arrid[79]=new AR("200840174","Evaluation of the Computation of Economic Stimulus Payments", "20080904","04",2,0,0,0); arrid[80]=new AR("200830154","Guidance Could Be Enhanced for Deciding to Use a Qualified Intermediary in Like-Kind Exchanges", "20080827","08",2,0,0,0); arrid[81]=new AR("200810140","Indian Tribal Noncompliance With the Bank Secrecy Act Is Effectively Identified and Addressed, but Improvements Can Be Made", "20080829","08",2,0,0,0); arrid[82]=new AR("200830164","The Office of Disclosure Continued to Improve Compliance With the Freedom of Information Act Requirements", "20080829","08",2,0,0,0); arrid[83]=new AR("200810162","Five Fair Tax Collection Practices Violations Resulted in Administrative Actions in Calendar Year 2007", "20080905","08",2,0,0,0); arrid[84]=new AR("200820161","The Enterprise Systems Management Program Is Making Progress to Improve Service Delivery and Monitoring, but Risks Remain", "20080912","01",2,0,0,0); arrid[85]=new AR("200810160","The Office of Appeals Continues to Show Improvement in Processing Collection Due Process Cases", "20080912","08",2,0,0,0); arrid[86]=new AR("200820151","Customer Account Data Engine Project Management Practices Have Improved, but Continued Attention Is Needed to Ensure Future Success", "20080911","01",2,0,0,0); arrid[87]=new AR("200830157","The Internal Revenue Service and Contractors Are Generally Following Procedures Established for the Private Debt Collection Program, but Improvements Are Needed", "20080910","08",2,0,0,0); arrid[88]=new AR("200830166","Tax Forms and Publications Were Generally Obtainable, but the Time Required to Acquire Forms Could Be Reduced", "20080915","04",2,0,0,0); arrid[89]=new AR("200840177","Accuracy of Volunteer Tax Returns Continues to Improve, but Better Controls Are Needed to Ensure Consistent Application of Procedures and Processes ", "20080918","08",2,0,0,0); arrid[90]=new AR("200840087","Individual Retirement Account Contributions and Distributions Are Not Adequately Monitored to Ensure Tax Compliance", "20080328","05",1,0,0,0); arrid[91]=new AR("200830175","The Telephone Excise Tax Refund Was Not Claimed on Business Tax Returns Primarily Because of the Perceived Work and Expense Involved to Do So", "20080917","04",2,0,0,0); arrid[92]=new AR("200820176","The Office of Research, Analysis, and Statistics Needs to Address Computer Security Weaknesses", "20080917","03",2,0,0,0); arrid[93]=new AR("200830165","Additional Steps Need to Be Completed to Ensure the Success of the Service-wide Non-filer Strategy", "20080922","02",2,0,0,0); arrid[94]=new AR("200840182","Processes Are Not Sufficient to Minimize Fraud and Ensure the Accuracy of Tax Refund Direct Deposits", "20080925","07",2,0,0,0); arrid[95]=new AR("200820163","The Internal Revenue Service Deployed Two of Its Most Important Modernized Systems With Known Security Vulnerabilities", "20080924","03",2,0,0,0); arrid[96]=new AR("200820173","Treasury Inspector General for Tax Administration - Federal Information Security Management Act Report for Fiscal Year 2008", "20080910","03",1,0,0,0); arrid[97]=new AR("200830181","Although the Large and Mid-Size Business Division’s Currency Initiative Was Considered a Success, Improvements Could Be Made in Future Initiatives", "20080926","02",2,0,0,0); arrid[98]=new AR("200820179","Treasury Inspector General for Tax Administration - Federal Information Security Management Act (Non-Intelligence - National Security Systems) Report for Fiscal Year 2008", "20080926","03",1,0,0,0); arrid[99]=new AR("200810172","An Estimated $1.6 Billion in Fraudulent Refunds Was Issued During the 2006 and 2007 Filing Seasons", "20080922","07",2,0,0,0); arrid[100]=new AR("200840180","Most Automated Underreporter Program Notices Are Correct; However, Additional Oversight Is Needed", "20080925","02",2,0,0,0); arrid[101]=new AR("200840183","The 2008 Filing Season Was Generally Successful Despite the Challenges of Late and Unexpected Tax Legislation", "20080930","09",2,0,0,0); arrid[102]=new AR("200830156","Opportunities Exist to Improve the Correspondence Examination Process for High-Income Nonfilers", "20080916","02",1,0,0,0); arrid[103]=new AR("200830158","The Internal Revenue Service Needs to Evaluate Tolerance Levels to Ensure That Program Objectives Are Met", "20080916","09",1,0,0,0); arrid[104]=new AR("200820178","Weaknesses in Business Resumption Plans Could Delay Recovery From a Disaster","20080917","03",2,0,0,0); arrid[105]=new AR("200810148","Emergency Preparedness at Internal Revenue Service Facilities Needs to Be Improved","20080917","03",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; }