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Date Issued
Recommendation number
4
Status
Closed
The Director, Submission Processing, Wage and Investment Division, should request XSF database programming changes that will capture and report data specific to transfers from the XSF. Managers should periodically reconcile the XSF transfer report with Form 8765 requests.
Report
Accounting and Controls Need to Be Improved for Excess Collections
Significant Recommendation
No
Additional information
Recommendation rejected by IRS
Questioned Costs
$0
Funds for Better Use
$0