← oversight.gov
TIGTA - 2023-46-026 - 8
Closed
· 2023-05-10
From report
Report
Additional Actions Are Needed to Reduce Accounts Management Function Inventories to Below Pre‑Pandemic Levels
OIG report number
2023-46-026
Recommendation number
8
Recommendation text
Coordinate with the Information Technology organization to prevent generating transcripts for manual refunds less than $100 and adjust the frequency that some transcripts are generated to help management get through the inventory more efficiently.