The Chief, Taxpayer Services, should develop a comprehensive MOU provision testing plan that ensures that all sections of the MOU (and addendums, as applicable) are being addressed each filing season. This should include noting which provisions cannot be reviewed along with an explanation why.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
b1734a28-7242-47ac-aa75-1287e1f6d786-7
Report
Recommendation Number
7
Significant Recommendation
No