| Text of Recommendation | The Office of Audit Coordination should develop formal written policies that require business units, including the TAS, to submit verifiable supporting documentation, including the Form 13872, when the corrective action is closed based on a management response to a Treasury Inspector General for Tax Administration (TIGTA) audit report. |
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| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |