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A Comprehensive Strategy Is Needed to Address the Significant Backlog of Adjustment Source Documentation Inventory

Report Information

Date Issued
Report Number
2024-IE-R013
Report Type
Inspection / Evaluation
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Commissioner, Wage and Investment Division, should ensure that all adjustment case files sent to the Federal Records Center are in numerical DLN order as required.

The Commissioner, Wage and Investment Division, should develop policies and procedures to ensure the accuracy of shipments between Tax Processing Centers.