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Date Issued
Recommendation number
2
Status
Closed
The Director, Collection Policy, and the Director, Field Collection, should ensure that actions in currently not collectible-defunct cases are taken timely. This should include requiring employees to document the reasons for any delays in taking timely actions to work cases toward closure.
Report
Required Actions Were Not Always Completed Prior to Closing Some Defunct Corporation Cases As Currently Not Collectible
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0