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IRS IG – Some Contractor Personnel Without Background Investigations Had Access to Taxpayer Data

Treasury Inspector General for Tax Administration – Some Contractor Personnel Without Background Investigations Had Access to Taxpayer Data and Other Sensitive Information. July 7, 2014. Reference Number: 2014-10-037

“Taxpayer and other SBU information may be at risk due to a lack of background investigation requirements in five contracts for courier, printing, document recovery, and sign language interpreter services. For example, in one printing services contract, the IRS provided the contractor a compact disk containing 1.4 million taxpayer names, addresses, and Social Security Numbers; however, none of the contractor personnel who worked on this contract were subject to a background investigation. In addition, TIGTA found 12 contracts for which IRS program and procurement office staff correctly determined that contractor personnel required background investigations because they would have access to SBU information; however, some contractor personnel did not have interim access approval or final background investigations before they began working on the contracts.”

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