Submitting OIG:
Report Description:
The audit assessed the effectiveness and adequacy of management controls in place for refiles of IRS records at six FRCs: Atlanta, Dayton, Kansas City, Kingsridge, Lee’s Summit, and Lenexa.
Date Issued:
Tuesday, May 17, 2016
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
16-07
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
14
View Document:
Attachment | Size |
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audit-report-16-07.pdf | 337.64 KB |