Controls Over the Internal Revenue Service Contractor Tax Check Process Need to Be Improved.

Submitting OIG:

Date Issued:

Friday, June 11, 2021

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

2021-10-039

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
202110039fr.pdf	1.72 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
3	Open
The Chief Procurement Officer should coordinate with the Treasury Suspension and Debarment Official (SDO) to identify a required time frame and sample format for what information should be included in the reports the IRS provides on contractors with Federal tax delinquencies. The Chief Procurement Officer should also revise the IRS Acquistion Policy (IRSAP) Procedures, Guidance and Information (PGI) to specify a required time frame for the reporting to the SDO and include a sample reporting format to help ensure that all required information is included.