The Chief Financial Officer should update the Internal Revenue Manual (IRM) to broaden the Audit Coordination and OAR offices auditing to include reviewing management's corrective actions to ensure that the PCAs are fully and appropriately implemented.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
927ee6e9-86bf-4026-b3c8-f4ad2ed13639-3
Recommendation Number
3
Significant Recommendation
No