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Date Issued
Recommendation number
5
Status
Closed
The Commissioner, Wage and Investment Division, should ensure site adherence to documenting requests for tax account information from microfilm backup cartridges. Documentation should include a detailed explanation regarding the reason tax account information requests could not be fulfilled.
Report
Sensitive Business and Individual Tax Account Information Stored on Microfilm Cannot Be Located
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0