Date Issued
Recommendation number
4
Status
Closed
The Director, Collection, Small Business/Self-Employed Division, should consider requiring revenue officers to complete a TFRP completeness checklist that includes all items from the Control Point Monitoring (CPM) Advisory checklist prior to sending cases to the CPM Advisory function to forward to Appeals to ensure that all required documentation is included.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0