Text of Recommendation | We recommend that the Census Bureau revise U.S. Census Bureau, Accounting Operations, Accounts Receivable Branch, Procedure #228 - Reimbursable Customer Refunds to include completion time guidelines for the RMT Accountant to prepare and submit the Request for Refund Payment form / Refund Package and a management supervisory review of this process.
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Recommendation Number | 5 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |