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Improvements Are Needed to Ensure Large Dollar Manual Refunds Are Issued Accurately and Timely August 2003 Reference Number : 2003-30-183

By Milbourn, Gordon C., Iii

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Book Id: WPLBN0000695120
Format Type: PDF eBook
File Size: 189.46 KB.
Reproduction Date: 2005

Title: Improvements Are Needed to Ensure Large Dollar Manual Refunds Are Issued Accurately and Timely August 2003 Reference Number : 2003-30-183  
Author: Milbourn, Gordon C., Iii
Volume:
Language: English
Subject: Government publications, Economics., United States. Department of the Treasury--Appropriations and Expenditures.
Collections: U.S. Department of the Treasury Collection
Historic
Publication Date:
Publisher: United States Department of the Treasury

Citation

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Milbourn Iii, G. C. (n.d.). Improvements Are Needed to Ensure Large Dollar Manual Refunds Are Issued Accurately and Timely August 2003 Reference Number : 2003-30-183. Retrieved from http://www.worldlibrary.in/


Description
Government Reference Publication

Excerpt
Excerpt: This report presents the results of our review of large dollar manual refunds. The overall objectives of this review were to evaluate whether large dollar manual refunds were being processed appropriately and whether established controls were being followed in approving and issuing these refunds.

Table of Contents
Table of Contents Background ...........................................................................................................Page 1 Controls Were in Place, but Some Need to Be Strengthened to Ensure Manual Refunds Are Accurate .........................................................Page 3 Recommendations 1 and 2: ....................................................... Page 4 Recommendation 3: ................................................................... Page 5 Some Manual Refunds Are Being Delayed Due to Incorrect or Incomplete Information on Forms Requesting Electronic Refund Deposits.................................................................................................................Page 5 Recommendation 4: .................................................................. Page 6 Appendix I ? Detailed Objectives, Scope, and Methodology ........................Page 8 Appendix II ? Major Contributors to This Report.............................................Page 10 Appendix III ? Report Distribution List...............................................................Page 11 Appendix IV ? Outcome Measures....................................................................Page 12 Appendix V ? Management?s Response to the Draft Report ........................Page 13

 

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