Publications
Report No. OIO-10-1-01-OTR (a): FINAL REPORT: Audit of the Process Used to Collect Tax revenues through Gov One, dated April 20, 2011.
Report No.
Report No. IA:OTR:2904-C08: Review of Audit Adjustment User Rights in ITS
Report No. 11-01-23-OTR: FINAL REPORT: Audit of the Office of Tax and Revenue Real Property Tax Administration’s Assessment Roll Correction Process and Related Refunds
Report No. IA:OTR:2904-M02: Review of Employee’s Activity in ITS based on Dummy Account Alert
Office of Integrity and Oversight Report on Estate Tax Return and Refund
Report No. IA:OTR:2907-C12: Final Report on the Review of OTR Collections Division’s Monthly Metrics Reporting
Report No. 11-02-04-OTR: Office of Tax and Revenue Filing Season Probe
Report No. 11-02-25-OTR: Proactive Integrity Survey on the out of Statute Refunds at the Office of Tax and Revenue (OTR)
Report No. OIO-10-1-01-OTR (b): FINAL REPORT: Audit of the Process Used to Collect Tax Revenues through Gov One, dated July 7, 2011.
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