Publications
Cash Reports: November Table 2012
Cash Reports: October Narrative 2012
Audit of Internal Controls Over Undelivered Mail and Address Change Processes at the Office of Tax and Revenue (OTR)
Report Management Alert: Temporary Accounts with Credit Balances in the Integrated Tax System Require Research and Disposition
Report OIO No. 12-01-08 OFT: Final Report on the Audit of the Office of Finance and Treasury’s Cashiering Operations (Main Office)
Report No. 11-01-23-OTR: Audit of the Office of Tax and Revenue Real Property Tax Administration’s Assessment Roll Correction Process and Related Refunds, dated March 15, 2012
Report No. IA:OTR:2907-C12: Management Alert: Internal Control Weaknesses Identified in OTR’s Processing of Receipts from the Collection Division’s Post Office Box
Report No. 11-1-08-OTR: Final Report on the Audit of Internal Controls over Federal Income Tax Adjustments
Report No. 11-02-14-OTR: 1099-G Certain Government Payments
Report No. 10-2-26-OTR: Final Management Alert on Lack of Address Cleaning Process on Real Properties Tax Administration Mailing Database at the Office of Tax and Revenue
Pages
