Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $0 | ||
| The IRS Chief Human Capital Officer should establish debt for the 399 employees that did not comply with the terms | |||||
| 2 | No | $0 | $0 | ||
| The IRS Chief Human Capital Officer should develop procedures to ensure that SLRP personnel promptly identify employees that do not comply with the terms of their service agreement and establish debts as necessary. | |||||
| 5 | No | $0 | $0 | ||
| The Chief Human Capital Officer should review the nine employees that had a period of non-pay status and extend their service agreements as needed. | |||||