The Director, Collection, Small Business/Self-Employed Division, should establish controls to ensure that employees properly use the Form 668-E to document returning all personal items from seized vehicles to the taxpayer.

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Date Issued

May 26, 2015

Recommendation number

Status

Closed

The Director, Collection, Small Business/Self-Employed Division, should establish controls to ensure that employees properly use the Form 668-E to document returning all personal items from seized vehicles to the taxpayer.

Report

Seizure Sale Procedures Were Not Always Followed and Can Be Improved

Significant Recommendation

Questioned Costs

Funds for Better Use

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