Department of Taxation and Finance

Personal Income Tax Refund Processing

On-site audit staff of the Comptroller's Office conduct continuous audits of the system used by the Department of Taxation and Finance to process personal income tax refunds. During the year ended December 31, 1994, these audits prevented the payment of $1.75 million in incorrect tax refunds and prompted action to recover another $126,777 in incorrect tax refunds.

For a complete copy of Report 95-D-33 click here.
For a copy of the 90-day response click here.