| Text of Recommendation | Ensure that all CTC Update Portal and SADI system associated POA&Ms (listed in Appendix II) are completed timely based on IRS-defined timelines and processes. |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Report Title | The Child Tax Credit Update Portal Was Successfully Deployed, but Security and Process Improvements Are Needed |
| Report Submitting OIG-Specific Report Number | 2022-27-028 |
| Report Date Issued | Wednesday, May 18, 2022 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |