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Report Waste, Fraud
Abuse, Or Retaliation
Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The Director, Collection, should review each PCA's procedures for acquiring bank information from taxpayers to determine whether modifications are warranted and align them with the guidance in the PPG to reduce the risk of potential fraud.
Recommendation Number
5
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0