Date Issued
Recommendation number
2
Status
Closed
The Commissioner, Wage and Investment Division, should ensure that detailed inventories are conducted at all Tax Processing Centers by October 2023 as planned. This should include a full reconciliation matching vendor provided microfilm logs to physical microfilm cartridges as well as reconciling all microfilm cartridges received from closed Tax Processing Centers. Per internal guidelines, discrepancies should be reported to the Input Correction Operations Manager.
Report
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0