Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
1-1
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0