The Director, Collection, Small Business/Self-Employed (SB/SE) Division, should develop a review process that includes comparing the Integrated Financial System (IFS) expense report for Private Debt Collection (PDC) contracts with the PDC program’s reported contract costs to identify unreported contract costs.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
0776f077-def9-491d-b23d-b9804ec177e8-4
Recommendation Number
4
Significant Recommendation
No