Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
The DCSE should update the Processing Returns and Accounts of the President and Vice President internal guidelines to accurately reflect the process followed from receipt of a Presidential return through assignment and performance of the mandatory examination. | |||||
2 | No | $0 | $0 | ||
The DCSE should update guidelines to establish time frames for the expeditious handling of the Presidential returns at all phases of the process. | |||||
4 | No | $0 | $0 | ||
The DCSE should conduct an analysis to determine whether there are opportunities to reduce delays in requesting and getting access to restricted Presidential tax accounts, and implement any corrective actions based on this analysis. | |||||
5 | No | $0 | $0 | ||
The DCSE should formalize in internal guidelines (1) the criteria to restrict the accounts of the President and Vice President and (2) the process for requesting and gaining access to restricted Presidential accounts. |