| Text of Recommendation | The Director, Collection, Small Business/Self-Employed Division, should conduct a follow-up review and document PCA corrective actions for reported incidents to ensure that they have been completed. |
|---|---|
| Recommendation Number | 11 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |