Date Issued
Report Number
2016-30-052
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
Recommendations
The Director, Collection Inventory, Delivery and Selection, Small Business/Self-Employed Division, should monitor manual and systemic ACS levies with additional assessments until it is determined that all systemic programming fixes are working.
The Director, Field Collection, Small Business/Self-Employed Division, should provide clarification and reinforcement of the requirements for levies with additional assessments to Field Collection employees and provide training to all revenue officers (RO), including the topic of manual levies and taxpayer rights.
The Director, Collection Policy, Small Business/Self-Employed Division, should monitor ICS systemic levies with additional assessments until it is determined that all systemic programming fixes are working.