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Milbourn, Gordon C., Iii (X)

       
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Records: 61 - 80 of 293 - Pages: 
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Fiscal Year 2004 Statutory Review of Disclosure of Collection Activity with Respect to Joint Returns March 2004 Reference Number : 2004-40-058

By: Gordon C. Milbourn III

... MEMORANDUM FOR DEPUTY COMMISSIONER FOR SERVICES AND ENFORCEMENT FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit ... ...R DEPUTY COMMISSIONER FOR SERVICES AND ENFORCEMENT FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Au... ...ibutors to This Report..........................................Page 5 Appendix III – Report Distribution List ......................................... ...sure of Collection Activity With Respect to Joint Returns Page 6 Appendix III Report Distribution List Commissioner C Office of the C...

... Methodology .........................Page 4 Appendix II ? Major Contributors to This Report..........................................Page 5 Appendix III ? Report Distribution List .........................................................Page 6 Appendix IV ? Management?s Response to the Draft Report ......................Page 7...

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Bankruptcy Closing Actions Do Not Always Protect the Federal Government's Interests and Taxpayer Rights March 2003 Reference Number : 2003-30-083

By: Gordon C. Milbourn III

...MEMORANDUM FOR COMMISSIONER, SMALL BUSINESS/SELF-EMPLOYED DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit S... ...ISSIONER, SMALL BUSINESS/SELF-EMPLOYED DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Audit... ...butors to This Report........................................Page 12 Appendix III – Report Distribution List ........................................... ... the Federal Government’s Interests and Taxpayer Rights Page 13 Appendix III Report Distribution List Acting Commissioner N:C Deputy...

...nd Methodology .......................Page 10 Appendix II ? Major Contributors to This Report........................................Page 12 Appendix III ? Report Distribution List .......................................................Page 13 Appendix IV ? Outcome Measures............................................................Page 14 Appendix V ? Details of the Treas...

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Statistical Portrayal of the Criminal Investigation Functions Enforcement Activities from Fiscal Year 1999 through Fiscal Year 2003 June 2004 Reference Number: 2004-10-115

By: Gordon C. Milbourn III

... June 29, 2004 MEMORANDUM FOR CHIEF, CRIMINAL INVESTIGATION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit ... ...4 MEMORANDUM FOR CHIEF, CRIMINAL INVESTIGATION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Au... ...ributors to This Report........................................Page 10 Appendix III – Report Distribution List ......................................... ... Activities From Fiscal Year 1999 Through Fiscal Year 2003 Page 11 Appendix III Report Distribution List Commissioner C Office of the C...

...and Methodology .......................Page 9 Appendix II ? Major Contributors to This Report........................................Page 10 Appendix III ? Report Distribution List .......................................................Page 11 Appendix IV ? Glossary of Terms..............................................................Page 12 Appendix V ? Detailed Charts o...

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New Regulations Are Needed to Take Full Advantage of the Opportunities Offered by Filing Large Corporate Income Tax Returns Electronically May 2003 Reference Number: 2003-30-123

By: Gordon C. Milbourn III

...ATION May 30, 2003 MEMORANDUM FOR COMMISSIONER EVERSON FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SU... ... 2003 MEMORANDUM FOR COMMISSIONER EVERSON FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Audit ... ...utors to This Report........................................Page 19 Appendix III – Report Distribution List ............................................ ...d the agency to take advantage of the benefits offered by electronic filing. III. Analyzed reports that were prepared either by or for the IRS, inclu...

... and Methodology .....................Page 17 Appendix II ? Major Contributors to This Report........................................Page 19 Appendix III ? Report Distribution List .......................................................Page 20 Appendix IV ? Outcome Measures............................................................Page 21 Appendix V ? Management?s Respons...

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Taxpayers That Visited Taxpayer Assistance Centers in July and August 2002 Received Incorrect Answers to Some Tax Law Questions November 2002 Reference Number: 2003-40-024

By: Gordon C. Milbourn III

... 2002 MEMORANDUM FOR COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit ... ...UM FOR COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Aud... ...ibutors to This Report........................................Page 8 Appendix III – Report Distribution List ......................................... ...2002 Received Incorrect Answers to Some Tax Law Questions Page 9 Appendix III Report Distribution List Acting Commissioner N:C Direct...

... and Methodology .......................Page 7 Appendix II ? Major Contributors to This Report........................................Page 8 Appendix III ? Report Distribution List .......................................................Page 9 Appendix IV ? States Visited During July and August 2002 ......................Page 10 Appendix V ? Management?s Response to the Dra...

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The Clarity and Accuracy of Taxpayer Notices Are Actively Being Improved May 2004 Reference Number: 2004-40-099

By: Gordon C. Milbourn III

...8, 2004 MEMORANDUM FOR COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit ... ...NDUM FOR COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Au... ...ributors to This Report........................................Page 12 Appendix III – Report Distribution List ......................................... ...d Accuracy of Taxpayer Notices Are Actively Being Improved Page 13 Appendix III Report Distribution List Commissioner C Office of the C...

...nd Methodology .......................Page 10 Appendix II ? Major Contributors to This Report........................................Page 12 Appendix III ? Report Distribution List .......................................................Page 13 Appendix IV ? Outcome Measures............................................................Page 14 Appendix V ? Explanations of Noti...

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The Office Audit Redesign Pilot Was Effective in Meeting Its Goals, But Its Implementation Needs to Bemonitored January 2004 Reference Number: 2004-30-033

By: Gordon C. Milbourn III

... MEMORANDUM FOR COMMISSIONER, SMALL BUSINESS/SELF-EMPLOYED DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit ... ...OMMISSIONER, SMALL BUSINESS/SELF-EMPLOYED DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Au... ...ributors to This Report........................................Page 15 Appendix III – Report Distribution List ......................................... ... Its Goals, but Its Implementation Needs to Be Monitored Page 16 Appendix III Report Distribution List Commissioner C Office of the C...

...nd Methodology .......................Page 13 Appendix II ? Major Contributors to This Report........................................Page 15 Appendix III ? Report Distribution List .......................................................Page 16 Appendix IV ? Other Measurable Benefits From the Pilot .........................Page 17 Appendix V ? Management?s Response to the D...

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The Modernization Program Is Establishing a Requirements Management Office to Address Requirements Development and Management Problems January 2005 Reference Number: 2005-20-023

By: Gordon C. Milbourn III

... January 19, 2005 MEMORANDUM FOR CHIEF INFORMATION OFFICER FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Smal... ...2005 MEMORANDUM FOR CHIEF INFORMATION OFFICER FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small Business and Corp... ...ibutors to This Report ....................................... Page 15 Appendix III – Report Distribution List ......................................... ... on the BSMO’s actions to ensure the requirements were developed and deployed. III. Identified potential results of ongoing or recently completed au...

...d Methodology....................... Page 13 Appendix II ? Major Contributors to This Report ....................................... Page 15 Appendix III ? Report Distribution List ....................................................... Page 16 Appendix IV ? Outcome Measures............................................................ Page 17 Appendix V ? Internal Revenue S...

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Taxpayers Experienced Improved Access to Toll-Free Telephone Services during the 2004 Filing Season August 2004 Reference Number: 2004-30-144

By: Gordon C. Milbourn III

.../SELF-EMPLOYED DIVISION COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit ... ...ISION COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Au... ...ributors to This Report........................................Page 26 Appendix III – Report Distribution List ......................................... ...ly responding to taxpayer access problems with the toll-free telephone system. III. Evaluated any new business processes implemented by the IRS to i...

...nd Methodology .......................Page 24 Appendix II ? Major Contributors to This Report........................................Page 26 Appendix III ? Report Distribution List .......................................................Page 27 Appendix IV ? Management?s Response to the Draft Report ....................Page 28...

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Audit of Personnel Classification Support Services Contract September 2003 Reference Number : 2003-10-194

By: Gordon C. Milbourn III

...ember 5, 2003 MEMORANDUM FOR CHIEF, AGENCY-WIDE SHARED SERVICES FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small Bu... ...MEMORANDUM FOR CHIEF, AGENCY-WIDE SHARED SERVICES FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small Business and Corpora... ... to This Report.............................................Page 9 Appendix III – Report Distribution List............................................ ...r. We did n ot review the contractor’s entire systems of internal controls. III. Ensured the IRS received the deliverables as required by the contr...

...hodology ..........................Page 7 Appendix II ? Major Contributors to This Report.............................................Page 9 Appendix III ? Report Distribution List...............................................................Page 10 Appendix IV ? Outcome Measures....................................................................Page 11 Appendix V ? Manag...

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Interest Paid to Large Corporations Could Significantly Increase under a Proposed New Revenue Procedure August 2003 Reference Number : 2003-30-176

By: Gordon C. Milbourn III

...MEMORANDUM FOR COMMISSIONER, LARGE AND MID-SIZE BUSINESS DIVISION FROM: for Gordon C. Milbourn III Assistant Inspector General for Audit (Small ... ...ISSIONER, LARGE AND MID-SIZE BUSINESS DIVISION FROM: for Gordon C. Milbourn III Assistant Inspector General for Audit (Small Business and Corpo... ...ributors to This Report........................................Page 17 Appendix III – Report Distribution List ......................................... ...research team to determine its goals, scope, methodology, and recommendations. III. Interviewed officials from the LMSB Division design and research...

...nd Methodology .......................Page 15 Appendix II ? Major Contributors to This Report........................................Page 17 Appendix III ? Report Distribution List .......................................................Page 18 Appendix IV ? Outcome Measures............................................................Page 19 Appendix V ? Management?s Respons...

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Annual Assessment of the Business Systems Modernization Program June 2004 Reference Number : 2004-20-107

By: Gordon C. Milbourn III

...ATION June 3, 2004 MEMORANDUM FOR CHIEF INFORMATION OFFICER FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit ... ... 2004 MEMORANDUM FOR CHIEF INFORMATION OFFICER FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Aud... ...ributors to This Report........................................Page 13 Appendix III – Report Distribution List ......................................... ...l Assessment of the Business Systems Modernization Program Page 14 Appendix III Report Distribution List Commissioner C Office of the C...

...nd Methodology .......................Page 12 Appendix II ? Major Contributors to This Report........................................Page 13 Appendix III ? Report Distribution List .......................................................Page 14 Appendix IV ? Comparison of Business Systems Modernization Recommendations to Treasury Inspector General for Tax Administration Rec...

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The Internal Revenue Service Has Opportunities to Provide Hearing- and Speech-Impaired Taxpayers with Easier Access to Toll-Free Telephone Services May 2003 Reference Number: 2003-30-111

By: Gordon C. Milbourn III

... COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit ... ... COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final Au... ...ributors to This Report........................................Page 12 Appendix III – Report Distribution List ......................................... ...ement officials and program analysts with responsibility for the TTY/TDD line. III. Visited the Atlanta Accounts Management Center to observe the TT...

...nd Methodology .......................Page 11 Appendix II ? Major Contributors to This Report........................................Page 12 Appendix III ? Report Distribution List .......................................................Page 13 Appendix IV ? Memorandum #1 ................................................................Page 14 Appendix V ? Management?s Respo...

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Fiscal Year 2003 Statutory Audit of Compliance with Notifying Taxpayers of Their Rights When Requested to Extend the Assessment Statute September 2003 Reference Number : 2003-40-193

By: Gordon C. Milbourn III

...ON September 11, 2003 MEMORANDUM FOR COMMISSIONER EVERSON FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small B... ...11, 2003 MEMORANDUM FOR COMMISSIONER EVERSON FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small Business and Corpor... ...butors to This Report........................................Page 11 Appendix III – Report Distribution List ........................................... ...turns were separately advised of their rights related to statute extensions. III. Determined whether the Examination Quality Measurement System iden...

...and Methodology .......................Page 9 Appendix II ? Major Contributors to This Report........................................Page 11 Appendix III ? Report Distribution List .......................................................Page 12 Appendix IV ? Outcome Measures............................................................Page 13 Appendix V ? Case Review Results ...

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The Business Systems Development Organization Can Improve Management of Information Services Requests October 2004 Reference Number: 2005-20-004

By: Gordon C. Milbourn III

...TION October 28, 2004 MEMORANDUM FOR CHIEF INFORMATION OFFICER FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit... ...28, 2004 MEMORANDUM FOR CHIEF INFORMATION OFFICER FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final... ...ntributors to This Report ....................................... Page 19 Appendix III – Report Distribution List ...................................... ...oftware Engineering Institute’s People Capability Maturity Model (People CMM). 2 III. Assessed the BSD organization’s controls over using the RTRS ...

...d Methodology....................... Page 17 Appendix II ? Major Contributors to This Report ....................................... Page 19 Appendix III ? Report Distribution List ....................................................... Page 20 Appendix IV ? Outcome Measures............................................................ Page 21 Appendix V ? Overview of the So...

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Enhancing Internal Controls for the Internal Revenue Service's Excess Collections File Could Improve Case Resolution January 2005 Reference Number : 2005-30-022

By: Gordon C. Milbourn III

... MEMORANDUM FOR DEPUTY COMMISSIONER FOR SERVICES AND ENFORCEMENT FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Sma... ...R DEPUTY COMMISSIONER FOR SERVICES AND ENFORCEMENT FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small Business and Cor... ...ibutors to This Report ....................................... Page 13 Appendix III – Report Distribution List ......................................... ...e XSF with payments totaling $1 million or more in at least 1 tax period. 5 III. Researched the actions taken for these payments using the Integr...

...d Methodology....................... Page 12 Appendix II ? Major Contributors to This Report ....................................... Page 13 Appendix III ? Report Distribution List ....................................................... Page 14 Appendix IV ? Outcome Measures............................................................ Page 15 Appendix V ? Management?s Respo...

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Opportunity for Improvement Exists for Compliance with the Freedom of Information Act and Related Procedures August 2003 Reference Number: 2003-10-164

By: Gordon C. Milbourn III

...st 22, 2003 MEMORANDUM FOR CHIEF, COMMUNICATIONS AND LIAISON FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small... ... MEMORANDUM FOR CHIEF, COMMUNICATIONS AND LIAISON FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small Business and Corp... ...ributors to This Report........................................Page 12 Appendix III – Report Distribution List ......................................... ...th the Freedom of Information Act and Related Procedures Page 13 Appendix III Report Distribution List Commissioner N:C Director, Of...

...and Methodology .......................Page 9 Appendix II ? Major Contributors to This Report........................................Page 12 Appendix III ? Report Distribution List .......................................................Page 13 Appendix IV ? Outcome Measures............................................................Page 14...

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Processes Used to Ensure the Accuracy of Information for Individual Taxpayers on Irs.Gov Need Improvement February 2005 Reference Number: 2005-40-026

By: Gordon C. Milbourn III

...IEF INFORMATION OFFICER COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (S... ...ICER COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small Business and C... ...ibutors to This Report ....................................... Page 15 Appendix III – Report Distribution List ......................................... ...ion for Individual Taxpayers on IRS.gov Need Improvement Page 16 Appendix III Report Distribution List Commissioner C Office of the C...

...d Methodology....................... Page 13 Appendix II ? Major Contributors to This Report ....................................... Page 15 Appendix III ? Report Distribution List ....................................................... Page 16 Appendix IV ? Wage and Investment Division Organization Chart Areas With IRS.gov Content ............................................

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Security Testing and Certification of the Modernized Infrastructure Needs to Bestrengthened June 2003 Reference Number: 2003-20-127

By: Gordon C. Milbourn III

...G DEPUTY COMMISSIONER FOR MODERNIZATION & CHIEF INFORMATION OFFICER FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small B... ...ER FOR MODERNIZATION & CHIEF INFORMATION OFFICER FROM: Gordon C. Milbourn III Assistant Inspector General for Audit (Small Business and Corpor... ...butors to This Report........................................Page 19 Appendix III – Report Distribution List ........................................... ...the Modernized Infrastructure Needs to Be Strengthened Page 20 Appendix III Report Distribution List Commissioner N:C Deputy Commissi...

...nd Methodology .......................Page 18 Appendix II ? Major Contributors to This Report........................................Page 19 Appendix III ? Report Distribution List .......................................................Page 20 Appendix IV ? Management?s Response to the Draft Report ....................Page 21...

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Taxpayer Assistance Center Employees Correctly Answered More Tax Law Questions during September and October 2003 Than Compared to One Year Ago January 2004 Reference Number: 2004-40-037

By: Gordon C. Milbourn III

... MEMORANDUM FOR COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit... ... COMMISSIONER, WAGE AND INVESTMENT DIVISION FROM: Gordon C. Milbourn III Acting Deputy Inspector General for Audit SUBJECT: Final... ...ontributors to This Report........................................Page 11 Appendix III – Report Distribution List ...................................... ...ACs and asked 78 questions that were beyond the IRS employees’ level of training. III. Determined the quality of service provided by the IRS employe...

...nd Methodology .......................Page 10 Appendix II ? Major Contributors to This Report........................................Page 11 Appendix III ? Report Distribution List .......................................................Page 12 Appendix IV ? States Visited During September and October 2003..........Page 13 Appendix V ? Management?s Response to the Draft Rep...

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