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Independent Attestation Review of the Internal Revenue Service’s Fiscal Year 2018 Annual Accounting...

The Chief, Criminal Investigation, should analyze the causes of any significant variances between the narcotics program performance goals and actual accomplishments. The ONDCP assertions should be based on this analysis and include a detailed explanation. In addition, a description of the plans and schedules for meeting future goals should be included in the Detailed Accounting Submission and Performance Summary Report when the most recent fiscal year goals are not met.