Text of Recommendation | The Acting Commissioner, LB&I Division, should ensure that the four instances of noncompliance identified in this report associated with the prohibition on including ROTERs in a self-assessment are discussed with the responsible employees and their managers so they understand that ROTERs should not be used in self-assessments. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |