| Text of Recommendation | The Commissioner, Tax Exempt/Government Entities Division, should establish additional internal controls for documenting, tracking, and reporting of all potential fraud submissions received by the Indian Tribal Government function regardless of referral development. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |