Recommendation Summary

R - 1-- Enhance controls to ensure management captures taxable reimbursements for employees on temporary assignment, including contract employees, and reports them to the Internal Revenue Service.

Additional Details
Report Number: 
21-094-R22
Issue Date: 
Friday, February 18, 2022
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0