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Breadcrumb

Performance Measures Are Needed to Evaluate the Results of Direct Pay Bond Processing Changes

Report Information

Date Issued
Report Number
2020-10-032
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

Determine if adjustments should be made to ********************************************* for subsidy payment request accuracy.

Determine if adjustments should be made to **********2********** ************2************* for subsidy payment request accuracy.

The Commissioner, TE/GE Division, should determine if adjustments should be made to **********2********** ************2************* for subsidy payment request accuracy.

The Commissioner, TE/GE Division, Determine if adjustments should be made to **********2********** ************2************* for subsidy payment request accuracy.