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Date Issued
Recommendation number
1
Status
Closed
The Chief, Taxpayer Services, should ensure that the seven violations of RRA 98 § 1204(a) identified by TIGTA are discussed with the responsible employees and their managers to ensure that they understand the guidelines related to the use of ROTERs.
Report
Fiscal Year 2024 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0