Date Issued
Recommendation number
2
Status
Closed
The Director, Collection Policy, Small Business/Self-Employed Division, should ensure that employees are aware of the requirements for sending interim letters when the initial 120-day contact date is not met. This includes reminding employees of the procedures for working error reports and managers of their responsibility to verify that the interim letters are sent when required.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0