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Date Issued
Recommendation number
8
Status
Closed
On January 23, 2023, we notified the Director, Submission Processing, Wage and Investment Division, that microfilm cartridges were still being stored at the NDC in Bloomington four years after being received from the contractor. We recommended that the IRS take action to obtain a new contract to re-box the microfilm cartridges being stored at the NDC and have them shipped to the Federal Records Center.
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