//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=2009;


//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=2008;
var currYear=2009;


//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("200920001","Customer Account Data Engine Release 3 Successfully Processes Individual Tax Return and Tax Account Information","20081024","01",2,0,0,0);

arrid[1]=new AR("200920008","The Modernization Vision and Strategy Program Is Achieving Desired Results, but Risks Remain","20081031","01",2,0,0,0);

arrid[2]=new AR("200910017","A Budget and Additional Business Measures Would Help the Criminal Investigation Division Better Administer Its Counterterrorism Efforts","20081121","03",2,0,0,0);

arrid[3]=new AR("200920026","The Internal Revenue Service Deployed the Modernized e-File System With Known Security Vulnerabilities","20081230","02",2,0,0,0);

arrid[4]=new AR("200940030","Call Volume Associated With the Economic Stimulus Payments Made It Difficult to Reach the Internal Revenue Service During Fiscal Year 2008","20090126","09",2,0,0,0);

arrid[5]=new AR("200930018","Despite the Success Achieved, the Son of Boss Settlement Had Little Impact on Investor Filing and Payment Compliance","20081230","03",2,0,0,0);

arrid[6]=new AR("200940024","The Earned Income Tax Credit Program Has Made Advances; However, Alternatives to Traditional Compliance Methods Are Needed to Stop Billions of Dollars in Erroneous Payments","20081231","06",2,0,0,0);

arrid[7]=new AR("200930035","While Actions Have Been Taken to Address Worker Misclassification, an Agency-Wide Employment Tax Program and Better Data Are Needed","20090204","03",2,0,0,0);

arrid[8]=new AR("200910040","Attestation Review of the Internal Revenue Service's Fiscal Year 2008 Annual Accounting of Drug Control Funds and Related Performance","20090130","10",2,0,0,0);

arrid[9]=new AR("200930023","Some Automated Collection System Large-Dollar Cases Were Not Worked Effectively","20090205","03",2,0,0,0);

arrid[10]=new AR("200930034","Examiners Did Not Always Properly Select the Prior and/or Subsequent Year Tax Returns","20090213","03",2,0,0,0);

arrid[11]=new AR("200920038","Better Emergency Preparedness Planning Could Improve Business Continuity Efforts","20090213","02",2,0,0,0);

arrid[12]=new AR("200940031","The Federal Payment Levy Program Needs to Reduce Taxpayer Burden and Maximize Revenue","20090220","03",2,0,0,0);

arrid[13]=new AR("200910039","Tax Practitioners Promoting Abusive Tax Shelters Are Still Able to Represent Taxpayers Before the Internal Revenue Service","20090220","03",2,0,0,0);

arrid[14]=new AR("200930036","Additional Actions Are Needed to Protect Taxpayers’ Rights and the Government’s Interest During Bankruptcy Proceedings","20090220","03",2,0,0,0);

arrid[15]=new AR("200910041","Workforce Planning Efforts Are Hindered by a Lack of Comprehensive Information on Employee Skills Levels","20090224","05",2,0,0,0);

arrid[16]=new AR("200940032","The Process Taxpayers Must Use to Report Complaints Against Tax Return Preparers Is Ineffective and Causes Unnecessary Taxpayer Burden","20090224","08",2,0,0,0);

arrid[17]=new AR("200920022","Implementing the Data Strategy Will Make System and Application Development More Efficient and Effective","20090219","01",2,0,0,0);

arrid[18]=new AR("200910025","An Agency-Wide Recruitment Strategy and Effective Performance Measures Are Needed to Address Future Recruiting Challenges","20090223","05",2,0,0,0);

arrid[19]=new AR("200910037","Current Practices Might Be Preventing Use of the Most Advantageous Contractual Methods to Acquire Goods and Services","20090210","10",2,0,0,0);

arrid[20]=new AR("200930044","Revenue Officers Have Minimal Need for Individual Forms 809 Books","20090306","01",2,0,0,0);

arrid[21]=new AR("200940047","There Were Significant Limitations in Phase 1 of the Facilitated Self-Assistance Research Project","20090310","04",2,0,0,0);

arrid[22]=new AR("200920045","While Controls Have Been Implemented to Address Malware, Continued Attention Is Needed to Address This Growing Threat","20090310","02",2,0,0,0);

arrid[23]=new AR("200930046","Fiscal Year 2009 Statutory Review of Disclosure of Collection Activity With Respect to Joint Returns","20090312","08",2,0,0,0);

arrid[24]=new AR("200910050","Controls Over Employee Telephone Calling Cards Are Insufficient to Identify Waste, Fraud, and Abuse","20090323","06",2,0,0,0);

arrid[25]=new AR("200930054","Fiscal Year 2009 Statutory Review of Restrictions on Directly Contacting Taxpayers","20090324","08",2,0,0,0);

arrid[26]=new AR("200930052","Significant Revenue Continues to Be Lost Because of Unassessed Failure to Pay Tax Penalties","20090324","09",2,0,0,0);

arrid[27]=new AR("200940058","Interim Results of the 2009 Filing Season","20090330","04",2,0,0,0);

arrid[28]=new AR("200920055","Progress Has Been Slow in Implementing Federal Security Configurations on Employee Computers","20090327","02",2,0,0,0);

arrid[29]=new AR("200920051","The Fuel Excise Tax Compliance Program Has Made Significant Progress, but Program Improvements Are Needed to Increase Highway Trust Fund Revenue","20090330","01",2,0,0,0);

arrid[30]=new AR("200930053","Statistical Portrayal of the Criminal Investigation Division’s Enforcement Activities for Fiscal Years 2000 Through 2008","20090326","10",2,0,0,0);

arrid[31]=new AR("200910056","A Documented Comprehensive Strategy Is Needed to Focus Efforts on Ensuring Compliance by Tax-Exempt Non-filers","20090331","03",2,0,0,0);

arrid[32]=new AR("200910049","Reliance on New Procedures Allowed Some False Economic Stimulus Payments to Be Issued and Pose a Continuing Risk of False Refunds Being Issued in the Future","20090325","06",2,0,0,0);

arrid[33]=new AR("200940057","Actions Are Needed to Ensure Proper Use of Individual Taxpayer Identification Numbers and to Verify or Limit Refundable Credit Claims","20090331","09",2,0,0,0);

arrid[34]=new AR("200940069","Evaluation of Efforts to Ensure Eligible Individuals Received Their Economic Stimulus Payment","20090424","04",2,0,0,0);

arrid[35]=new AR("200940072","Field Assistance Office Management Information Systems Have Improved, but Enhancements Could Improve Taxpayer Service","20090506","01",2,0,0,0);

arrid[36]=new AR("200930070","Fiscal Year 2009 Statutory Review of Compliance With Legal Guidelines When Issuing Levies","20090512","08",2,0,0,0);

arrid[37]=new AR("200910080","Statistical Profile of Alleged Political Intervention by Tax-Exempt Organizations in the 2004 Election Season","20090512","08",2,0,0,0);

arrid[38]=new AR("200930059","Increased Management Oversight of the Sensitive but Unclassified Waste Disposal Process Is Needed to Prevent Inadvertent Disclosure of Personally Identifiable Information","20090508","08",2,0,0,0);

arrid[39]=new AR("200920079","Initial Efforts to Develop a New Web-based Portal Environment Were Not Successful","20090519","01",2,0,0,0);

arrid[40]=new AR("200940078","Fiscal Year 2009 Statutory Audit of Compliance With Legal Guidelines Prohibiting the Use of Illegal Tax Protester and Similar Designations","20090528","08",2,0,0,0);

arrid[41]=new AR("200930068","Expanded Information Reporting Should Increase the Proper Reporting of Farm Income, but Additional Steps Could Be Taken","20090528","03",2,0,0,0);

arrid[42]=new AR("200930077","Fiscal Year 2009 Review of Compliance With Legal Guidelines When Conducting Seizures of Taxpayers’ Property","20090519","08",2,0,0,0);

arrid[43]=new AR("200920071","Modernization Program Uncertainties Are Affecting the Account Management Services Project Development","20090609","01",2,0,0,0);

arrid[44]=new AR("200930083","Analyzing Taxpayer Errors Can Help to Improve Forms and Instructions","20090611","09",2,0,0,0);

arrid[45]=new AR("200930076","Elderly Taxpayers Would Benefit by the Internal Revenue Service and Tax Professionals Partnering to Reduce Unnecessary Filings","20090528","04",2,0,0,0);

arrid[46]=new AR("200930081","Enforcement Actions Were Not Always Timely Initiated When Taxpayers Did Not Respond to Contact Attempts or Missed Deadlines","20090610","02",2,0,0,0);

arrid[47]=new AR("200930082","Trends in Compliance Activities Through Fiscal Year 2008","20090610","03",2,0,0,0);

arrid[48]=new AR("200930086","An Appropriate Methodology Has Been Developed for Conducting the National Research Program Study to Measure the Voluntary Compliance of Individual Income Taxpayers","20090617","03",2,0,0,0);

arrid[49]=new AR("200930092","Collection Actions on Abusive Tax Avoidance Transaction Cases Are Generally Effective, but Measures to Evaluate Performance Results Are Needed","20090619","03",2,0,0,0);

arrid[50]=new AR("200930089","Additional Actions Are Needed to Protect Taxpayers’ Rights During the Lien Due Process","20090616","08",2,0,0,0);

arrid[51]=new AR("200940087","Inadequate Management Information Has Adversely Affected the Acceptance Agent Program","20090619","08",2,0,0,0);

arrid[52]=new AR("200930090","Collection Actions Could Be Accelerated on Some Large Dollar Balance Due Accounts","20090622","03",2,0,0,0);

arrid[53]=new AR("200920093","Changing Excise Files Information Retrieval System Development Requirements Resulted in Increased Costs and Schedule Delays","20090630","01",2,0,0,0);

arrid[54]=new AR("200930091","Fiscal Year 2009 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results","20090630","08",2,0,0,0);

arrid[55]=new AR("200920084","The Homeland Security Presidential Directive 12 Program Office Has Addressed Prior Weaknesses, but Progress Is Slower Than What Has Been Reported","20090625","02",2,0,0,0);

arrid[56]=new AR("200940098","Inadequate Data on Paid Preparers Impedes Effective Oversight","20090714","03",2,0,0,0);

arrid[57]=new AR("200910088","Invoice Audit of the Financial Statement/Government Accountability Office Audit Support Services Contract - TIRNO-00-D-00022","20090622","08",2,0,0,0);

arrid[58]=new AR("200930085","The Compliance Initiative Projects Program Performed Some Examinations After the Projects Expired or Were Terminated ","20090623","03",2,0,0,0);

arrid[59]=new AR("200910101","Collection Employees Adhered to Fair Tax Collection Practices in Calendar Year 2008","20090723","08",2,0,0,0);

arrid[60]=new AR("200910094","The Internal Revenue Service’s Federal Financial Management Improvement Act Remediation Plan As of December 31, 2008","20090730","10",2,0,0,0);

arrid[61]=new AR("200920108","Computer System Access Controls Over Contractors Need to Be Improved","20090724","02",2,0,0,0);

arrid[62]=new AR("200930113","Fiscal Year 2009 Statutory Audit of Compliance With Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute","20090803","08",2,0,0,0);

arrid[63]=new AR("200910096","A Corporate Approach Is Needed to Provide for a More Effective Tax-Exempt Fraud Program","20090706","03",2,0,0,0);

arrid[64]=new AR("200940099","The Discretionary Examination Program Performance Results Are Incomplete; Therefore, Some Measures Are Overstated and Inaccurate","20090806","08",2,0,0,0);

arrid[65]=new AR("200910107","Controls Over Real Property Management Have Improved; However, Additional Efforts Are Needed to Address Planned Staffing Increases","20090724","10",2,0,0,0);

arrid[66]=new AR("200910095","An Improved Project Management Process Is Needed to Measure the Impact of Research Efforts on Tax Administration","20090721","10",2,0,0,0);

arrid[67]=new AR("200940112","Mortgage Interest Data Could Be Used to Pursue More Nonfilers and Underreporters","20090806","03",2,0,0,0);

arrid[68]=new AR("200930103","Consistent and Effective Management Involvement Is Needed in Resolving Disagreements Over Audit Results","20090807","05",2,0,0,0);

arrid[69]=new AR("200940125","Internal Controls for the Volunteer Income Tax Assistance Grant Program Are in Place but Could Be Strengthened","20090819","04",2,0,0,0);

arrid[70]=new AR("200930104","Embedded Quality Is an Effective Measure of Field Collection Program Work, but Improvements Could Be Made","20090813","03",2,0,0,0);

arrid[71]=new AR("200930115","The Office of Disclosure Continues to Improve Upon Its Responses to Taxpayers’ Requests Under the Freedom of Information Act ","20090904","08",2,0,0,0);

arrid[72]=new AR("200920102","Changing Strategies Led to the Termination of the My IRS Account Project","20090812","01",2,0,0,0);

arrid[73]=new AR("200910118","To Address Its Human Capital Challenge, the Internal Revenue Service Needs to Focus on Four Key Areas","20090819","05",2,0,0,0);

arrid[74]=new AR("200930105","Potential Opportunities Exist to Enhance the Favorable Productivity Trends for Audits Initiated by the Updated Return Selection Formulas","20090805","03",2,0,0,0);

arrid[75]=new AR("200920120","Significant Improvements Have Been Made to Protect Sensitive Data on Laptop Computers and Other Portable Electronic Media Devices","20090831","02",2,0,0,0);

arrid[76]=new AR("200920100","Customer Account Data Engine Release 4 Includes Most Planned Capabilities and Security Requirements for Processing Individual Tax Account Information","20090828","01",2,0,0,0);

arrid[77]=new AR("200930106","More Progress Is Needed to Reduce the Millions of Dollars Paid in Interest on Improperly Frozen Refunds","20090818","06",2,0,0,0);

arrid[78]=new AR("200940130","Repeated Efforts to Modernize Paper Tax Return Processing Have Been Unsuccessful; However, Actions Can Be Taken to Increase Electronic Filing and Reduce Processing Costs","20090910","01",2,0,0,0);

arrid[79]=new AR("200920145","Federal Information Security Management Act Report for Fiscal Year 2009","20090925","02",1,0,0,0);

arrid[80]=new AR("200940127","Higher Than Planned Call Demand Reduced Toll-Free Telephone Access for the 2009 Filing Season","20090908","04",2,0,0,0);

arrid[81]=new AR("200940129","Evaluation of the Planning, Computation, and Issuance of the Recovery Rebate Credit","20090909","09",2,0,0,0);

arrid[82]=new AR("200930114","Deficiencies Exist in the Control and Timely Resolution of Whistleblower Claims","20090820","03",2,0,0,0);

arrid[83]=new AR("200940131","Increased Automated Controls Could Further Improve Accountability Over Manual Refunds","20090914","06",2,0,0,0);

arrid[84]=new AR("200910117","Controls Over the Use of Premium-Class Travel Are Generally Effective, but Did Not Detect Some Employees Traveling Without Proper Authorization","20090909","06",2,0,0,0);

arrid[85]=new AR("200930116","Procedures to Address Noncompliance With the Reporting Requirements for Contributions of Motor Vehicles Continue to Be Inadequate","20090911","09",2,0,0,0);

arrid[86]=new AR("200930124","Additional Managerial Involvement Is Needed to Promote Consistent Use of Accuracy-Related Penalties","20090911","03",2,0,0,0);

arrid[87]=new AR("200940142","The 2009 Filing Season Was Successful Despite Significant Challenges Presented by the Passage of New Tax Legislation","20090921","09",2,0,0,0);

arrid[88]=new AR("200910097","Future Tax Revenues Are at Risk Because Certain Tax-Exempt Bonds May Exceed Annual Dollar Limits Without Detection","20090914","03",2,0,0,0);

arrid[89]=new AR("200910126","The Office of Appeals Continues to Improve Compliance With Collection Due Process Requirements","20090917","08",2,0,0,0);

arrid[90]=new AR("200940143","Inadequate Controls Over Dishonored Checks Put Millions of Dollars at Risk for Erroneous Refund Issuance","20090923","04",2,0,0,0);

arrid[91]=new AR("200940128","Ensuring the Quality Assurance Processes Are Consistently Followed Remains a Significant Challenge for the Volunteer Program","20090915","04",2,0,0,0);

arrid[92]=new AR("200920119","Progress Has Been Made, but Additional Steps Are Needed to Ensure Taxpayer Accounts Are Monitored to Detect Unauthorized Employee Accesses","20090909","02",2,0,0,0);

arrid[93]=new AR("200940138","Combat Zone Indicators on Taxpayer Accounts Are Frequently accurate","20090923","08",2,0,0,0);

arrid[94]=new AR("200941144","The Internal Revenue Service Faces Significant Challenges in Verifying Eligibility for the First-Time Homebuyer Credit","20090929","09",2,0,0,0);

arrid[95]=new AR("200920136","Annual Assessment of the Business Systems Modernization Program","20090914","01",2,0,0,0);

arrid[96]=new AR("200910121","The Taxpayer Advocate Service Should Reevaluate the Roles of Its Staff and Improve the Administration of the Taxpayer Advocacy Panel","20090929","04",2,0,0,0);

arrid[97]=new AR("200910139","Controls Over the Contracting Officer’s Technical Representatives Workforce Were Ineffective, Resulting in Significant Risks to the Government","20090930","06",2,0,0,0);

arrid[98]=new AR("200940140","Taxpayer Information Is at Risk When Copies of Tax Returns and Transcripts Are Ordered","20090922","09",2,0,0,0);

arrid[99]=new AR("200940137","Improvements Are Needed to Ensure the Health Coverage Tax Credit Is Properly Claimed on Tax Returns","20090924","06",2,0,0,0);

arrid[100]=new AR("200930141","Improvements Are Needed in the Administration of Education Credits and Reporting Requirements for Educational Institutions","20090930","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;
}