Date Issued
Recommendation number
7
Status
Closed
The Chief, Taxpayer Services, and Chief, Tax Compliance Officer, should analyze the accounts we identified, noting trends in the functional areas reversing the freeze codes in error and issue alerts or reminders to them advising not to reverse freezes or issue manual refunds on accounts that have an outstanding debt on the ANMF.
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0