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Controls Over Pocket Commissions Must Be Improved

Report Information

Date Issued
Report Number
2018-IE-R005
Report Type
Inspection / Evaluation
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
No (location specific)
Questioned Costs
$0
Funds for Better Use
$0
View Report

Recommendations

The Chief, Facilities Management and Security Services, should consult with Department of the Treasury officials to ensure that the Program Report is complete and includes all commission records in the PDS

The Chief, Facilities Management and Security Services, should Implement appropriate procedures for following up with employees who have not returned expired commissions

The Chief, Facilities Management and Security Services, should implement appropriate procedures for following up with employees who have not returned required forms within established time frames.