Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
The Commissioner, Wage and Investment Division, should take steps to immediately locate and purge Forms 709 associated with the 175,522 taxpayers we identified with one or more Forms 709 filed and stored at the C-site, the taxpayer is deceased five years, and no Form 706 has been filed and processed by the IRS since the taxpayer’s death. | |||||
5 | No | $0 | $0 | ||
The Commissioner, Wage and Investment Division, should relocate current and future inventory of Forms 2848 and 8821 to another storage facility. | |||||
6 | No | $0 | $0 | ||
The Chief, FMSS, should enable personnel to access storage boxes without the use of a ladder. | |||||
11 | No | $0 | $0 | ||
The Chief, FMSS, should repair shelves sagging from the weight of the files and properly mark shelves with load ratings. | |||||
13 | No | $0 | $0 | ||
The Chief, FMSS, should ensure that new ladders are purchased that meet safety standards and are usable at the C-site until a catwalk can be installed. | |||||
16 | No | $0 | $0 | ||
The Chief, FMSS, should install protective covering above the area in which C-site personnel park their vehicles. |