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Date Issued
Recommendation number
2
Status
Closed
The Chief, Taxpayer Services, should ensure that the six instances of self-assessment ROTER noncompliance are discussed with the responsible employees and their managers to ensure that they understand the prohibition of ROTER usage in self-assessments.
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