The Chief, Appeals, the National Taxpayer Advocate, and the Commissioner, TE/GE Division, should discuss the 29 instances of noncompliance with RRA 98 § 1204(b) due to missing or unsigned documents with the responsible managers to ensure that they understand the retention standard documentation requirements.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
TIGTA__Audit__2025-09-22__2025-300-044-1
Recommendation Number
1
Significant Recommendation
No