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Fiscal Year 2021 Statutory Review of Restrictions on Directly Contacting Represented Taxpayers

Report Information

Date Issued
Report Number
2021-30-054
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 Deputy Commissioner for Operations Support should consider establishing an annual reminder to all employees and management to review their Section 1204 designation in HR Connect.

The Deputy Commissioner for Operations Support should ensure that internal procedures and controls are documented, established, and implemented as soon as possible and no later than the currently established due date of December 23, 2021.

The Deputy Commissioner for Operations Support should ensure that Section 1204 employees receive reminders of their annual requirement to complete Section 1204 training after the training course is loaded on the Integrated Talent Management System.