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Accounting and Controls Need to Be Improved for Excess Collections

Report Information

Date Issued
Report Number
2016-30-005
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Director, Submission Processing, Wage and Investment Division, should revise the Internal Revenue Manual (IRM) to require management review and approval of all requests to transfer funds out of the XSF. Form 8765 should also be revised to provide a dedicated box/space for managerial approval.