Date Issued
Report Number
2018-30-072
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, Small Business/Self-Employed Division, should update procedures to provide specific instructions on how to find employer addresses so that lock-in letters are not released based on employer undeliverable mail.
The Commissioner, Small Business/Self-Employed Division, should update the IRM to remove IRS employees from the Outcome 3 category and reflect that they will now be included as part of the WHC review process.