Date Issued
Report Number
2024-100-033
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 Chief Human Capital Officer should ensure that any unfiled tax returns have been secured or the instances of unpaid balances due for IRS and contractor employees identified in this report have been resolved.
The Chief Human Capital Officer should include in the IRM the policies, procedures, and standards that the § 1203 Review Board uses when evaluating whether to recommend penalty mitigation or termination of an employee.