Text of Recommendation | The Director, Collection Policy, Small Business/Self-Employed Division, should explore the feasibility of developing a tool that would provide a “real-time” check of non-ICS modules for revenue officers to use prior to including the modules on manual Notices of Levy. If it is determined that a tool is not a viable option, then IRM 5.11.2.2.2.1 should be revised, requiring that revenue officer manager’s review and approve all manual levies prior to issuance to ensure that revenue officers have completed all required actions to confirm the manual levy can be issued. |
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Recommendation Number | 7 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |