Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
The Chief, Taxpayer Services Division, should define measures and | |||||
2 | No | $0 | $0 | ||
The Chief, Taxpayer Services Division, should establish a monitoring | |||||
1 | No | $0 | $0 | ||
The Chief, Taxpayer Services Division, should define measures and establish monitoring activities to assess its success in mitigating racial disparities related to the EITC examination selection process. | |||||
2 | No | $0 | $0 | ||
The Chief, Taxpayer Services Division, should establish a monitoring process between the division and the enterprise level to ensure that revisions to “planned examination starts” at either level are communicated and aligned so that there is consistency when |