1. TRD Data Analytics-GRT Planning & Implementation Request
Wednesday, May 23, 2018

2. Agenda Project Purpose Business & Technical Objectives Scope Budget
Schedule
Current Status
Questions

3. Purpose - TRD Data Analytics GRT Project
The purpose of this project is to extend the SAS platform and implement a Solution for GRT Audit Selection Process and enhance the Agency's External Analytics capabilities
Increase the sophistication of the current TRD infrastructure, specifically in the functional areas of Audit Selection.
Improve this function specifically for the Gross Receipts Tax (GRT) tax program.
Incorporate external data as available and feasible to improve the Audit Selection focus and accuracy.

4. Business Objectives Technical Objectives Number Description
Audit Selection
Improve Audit Selection process
BUSINESS OBJECTIVE 2
Improved Staff Utilization
Decrease protest and abatement adjustments while improving collections for assessments
Technical Objectives
Number
Description
Technical Objective 1
Employ SAS functionality for enhancement of Audit selection using existing functionality of GenTax including the Data Warehouse data.

5. Scope Audit Selection Process Gross Receipts Tax program
External data used to improve data models only to the extent feasible and available within budget.

6. Budget – Implementation
Project Costs
FY18
FY19
Total
Staff - Internal $0
Implementation Contract
$1,150,000
Hardware/ Software Infrastructure
$220,000
$1,370,000

7. Schedule

8. Current Status Initiation Certification complete TARC Approval
IV&V Waiver
Procurement in process
This Request – Planning and Implementation Phase

9. Questions