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Date Issued
Recommendation number
3
Status
Closed
The Director, Campus Reporting Compliance, SB/SE Division, should work with the Chief Technology Officer to develop a system capable of ensuring that audits of each individual partner's return closed by the CTF are captured and included in performance measurements.
Report
Additional Improvements Are Needed to Measure the Success and Productivity of the Partnership Audit Process
Significant Recommendation
No
Additional information
Recommendation rejected by IRS
Questioned Costs
$0
Funds for Better Use
$0