Implementation of the Health Coverage Tax Credit Enrollment and Systemic Advance Monthly Payment Process
Report Information
Date Issued
May 22, 2017
Report Number
2017-40-033
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 Commissioner, Wage and Investment Division, should develop processes and procedures to ensure that individuals meet HCTC eligibility qualifications, including age, not deceased, and not incarcerated, before adding eligibility indicators to tax accounts.