Text of Recommendation | Recommendations to address this significant deficiency have been separately provided to IRS management by the auditors of the IRS's financial statements. The ASM and DCFO should ensure that IRS implements corrective actions to resolve the control deficiencies at IRS. |
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Recommendation Number | 1-1 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |