Date Issued
Report Number
2024-100-003
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
Recommendations
The Commissioner, TE/GE Division, should establish a process to track, monitor, and measure performance for Forms 4442 referrals to ensure that TE/GE taxpayers receive prompt and satisfactory responses.
Develop performance measures and goals for customer service efforts, including taxpayer paper correspondence and Forms 4442.
Ensure that taxpayer paper correspondence and Form 4442 cases are subject to periodic independent quality review.