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    Results:

    Subject Term: "Budget deferrals"

    1 publication with a total of 3 open recommendations
    Director: David A. Powner
    Phone: (202) 512-9286

    3 open recommendations
    Recommendation: To improve the reliability of reported cost and schedule variance information for major investments, the Commissioner of IRS should direct the Chief Technology Officer to report cumulative investment and investment segment cost and schedule information in the quarterly reports to Congress, consistent with the Office of Management and Budget (OMB) requirements for measuring progress towards meeting goals.

    Agency: Department of the Treasury: Internal Revenue Service
    Status: Open

    Comments: In its fiscal year 2016 second quarter report to Congress, IRS included cumulative cost and schedule information for one of the five investments highlighted in the report. IRS stated that it was awaiting findings of our report issued in June 2016 to determine the future direction of the quarterly reporting to Congress. We will continue to monitor IRS's quarterly reporting to Congress to determine the extent to which this recommendation has been addressed.
    Recommendation: To improve the reliability of reported cost and schedule variance information for major investments, the Commissioner of IRS should direct the Chief Technology Officer to ensure that projected cost and schedule variances for in-process activities are updated monthly, for the six investments for which we reviewed monthly updates, consistent with OMB and Treasury reporting requirements, by ensuring investment staff have a consistent understanding of the information to be included in monthly reports.

    Agency: Department of the Treasury: Internal Revenue Service
    Status: Open

    Comments: To address this recommendation, IRS provided training in October 2014, which focused on, among other things, the monthly update of investment performance information. As of July 2016, we are reviewing cost and schedule reporting for the six selected investments to determine the extent to which the training provided has improved the timeliness of cost and schedule performance reporting.
    Recommendation: To improve the reliability of reported cost and schedule variance information for major investments, until a quantitative measure of scope is developed, the Commissioner of IRS should direct the Chief Technology Officer to qualitatively report on how delivered scope compares to what was planned in its quarterly reports to Congress, for the seven investments for which we reviewed scope reporting.

    Agency: Department of the Treasury: Internal Revenue Service
    Status: Open

    Comments: In its fiscal year 2016 second quarter report to Congress, IRS proposed a quantitative measure of scope solution for one investment; specifically, it listed specific scope elements for the Return Review Program investment and identified the elements it had implemented to date. In addition, in our June 2016, report summarizing our review of IRS's major IT investments, we noted that IRS had developed a quantitative measure of scope for two investments, although we noted that the measure could be improved by accounting for the work performed by IRS staff in accordance with best practices (see GAO-16-545). The measure used in the quarterly report to Congress and the one we noted during our recent review are positive steps. We will continue to monitor IRS's actions to address our recommendation.