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Date Issued
Recommendation number
2
Status
Closed
The Office of Audit Coordination should develop formal written policies that require business units, including the TAS, to submit verifiable supporting documentation, including the Form 13872, when the corrective action is closed based on a management response to a Treasury Inspector General for Tax Administration (TIGTA) audit report.
Report
Improvements Are needed in the Taxpayer Advocate Service Process to Implement Recommended Corrective Actions
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0