Data Analytics and Tax Return Processing Solutions (DATRPS) - IT Project Tracking - California Department of Technology - California Department of Technology

Independent Project Oversight Report (IPOR) Rating

Green
- Satisfactory, no corrective action necessary.
Yellow
- Caution, risks/issues exist. There may be a need for corrective action in the near future.
Red
- Escalated for immediate corrective action. There is a significant risk to the health of the project.
Blue
- Not enough data is available to make a determination about the project health.
No Report Available - Indicates that a Report is not available for publishing for the reporting period.

7600-095 Data Analytics and Tax Return Processing Solutions (DATRPS)

Provide CDTFA with new data sources, data analytics, and artificial intelligence (AI) capabilities to better analyze and evaluate tax return data. Data sources, new and existing, will be used to determine trends and detect anomalies in tax reporting. This effort will result in actions to proactively educate taxpayers, increase compliance, and generate better audit leads and outcomes. Data analytics and AI results will be integrated into CDTFA systems such as CROS for further action.

Project Details

Agency / State Entity	Government Operations / Tax and Fee Administration, California Department of
Total Cost	$3,872,141
Last Approved Start Date	06/28/2024
Last Approved Finish Date	06/27/2025
Criticality Rating	Medium

IPOR Reporting Period	Overall IPOR Rating
	No Report Available

Independent Project Oversight Dashboard

Project Overall Health	Comments
No Report Available

Focus Area/Rating	Comments
Governance
Time Management
Cost Management
Scope Management
Resources
Quality
Risk and Issues
Transition Readiness
Conditions for Approval
Corrective Action

Project Approval Documents

;

$(Release.Artifacts._Main-CI.BuildNumber) - Release-4