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Fiscal Year 2023 Statutory Audit of Compliance With Legal Guidelines Restricting the Use of Records of Tax Enforcement Results

Report Information

Date Issued
Report Number
2023-30-058
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

Establish a system to remind managers to ensure that the retention standards are signed timely.

Ensure that the 25 instances of RRA 98 § 1204(c) noncompliance are discussed with the responsible managers to ensure that they understand the requirements of the Section 1204 certification process.

Ensure that the Quarterly Certification Memorandum of Record is submitted to the IRS Commissioner in accordance with RRA 98 § 1204(c).