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Report File
Date Issued
Submitting OIG
Treasury Inspector General for Tax Administration
Other Participating OIGs
Treasury Inspector General for Tax Administration
Agencies Reviewed/Investigated
Internal Revenue Service
Report Number
2023-30-066
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
9
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
4 No $0 $0

Work with the Information Technology organization to rectify the programming error pertaining to Municipal Tax Levies to prevent levy issuance when the CDP notice posts on the same cycle or following cycle of an additional assessment. Additionally, monitor the MTLP programming periodically to inspect for flaws that may be causing erroneous levies and timely rectify them to prevent further taxpayer rights violations.

6 No $0 $0

Monitor the SITLP periodically to determine whether improvements are needed to mitigate taxpayer rights violations and taxpayer burden. If improvements are warranted, corrective actions should be taken promptly.

Treasury Inspector General for Tax Administration

United States