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Guidance covers pre-preparation discussions between reviewers and management to define expected content and format, plus coordination of data requests from the National Office. It presents a TPS Annual Report for 1995 with two main parts: an Executive Summary containing major findings, conclusions, recommendations, computed measures for the past three years, and program review charts; and a Detailed Report describing reviewed tax functions, methods, and supporting authorizations.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":46,"@type":70,"position":76},"https://docshare.wps.com/template/paper-templates/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/tps-annual-report-appendix-d-example-of-annual-report/245953/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/tps-annual-report-appendix-d-example-of-annual-report/245953.png","ImageObject",442,249,{"name":88,"@type":89},"supergirl","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-09","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"Is the example annual report format mandatory?","Question",{"text":109,"@type":110},"The example format is not mandatory. It can be modified to fit each State’s needs, including adding or combining sections.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"What should reviewers do before preparing the report?",{"text":114,"@type":110},"Reviewers should discuss with management to determine the expected report content and format before preparation.",{"name":116,"@type":107,"acceptedAnswer":117},"What does Section I (Executive Summary) include in the TPS Annual Report for 1995?",{"text":118,"@type":110},"It provides general background from the TPS review and summarizes major findings, conclusions, and recommendations, along with computed measures indicators for the past three years and a program review findings chart.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},245953,1790292471,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":45,"category_name":46,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":141,"read_time":142},962088121634,"https://ap-avatar.wpscdn.com/davatar_9964176cb1d06d4a9deccf72a44ae3dc","APPENDIX D  \nEXAMPLE OF ANNUAL REPORT  \nEXAMPLE OF REPORT  \nThe example shown on the following pages is not a mandatory format. It can be modified to suit individual State's needs, For example, some States, based on their organizational structure, may find it necessary to add additional sections or combine sections to fit their management arrangement.  \nReviewers should have discussions with management prior to report preparation to determine the expected report content and format.  \nEach Regional Office may also need and request certain information. The National Office will provide instructions in a separate directive concerning data requirements for the Department of Labor. Data will be used in the Tax Performance System portion of an overall system of UI performance measurement known as UI Performs.  \nTHIS EXAMPLE SUGGESTS STYLE AND LANGUAGE. THE EXAMPLES OF COMPUTED MEASURES DO NOT REPRESENT DESIRED LEVELS OF ACHIEVEMENT.  \nShow purpose and date review was completed  \nDescribe organization of report  \nThe section detailing each tax function should be a document that can \"stand alone\"  \nTPS ANNUAL REPORT FOR 1995  \nSTATE XXX  \nDATE  \nThis Report consists of the findings and recommendations resulting from the TPS review of the UI Revenue (Tax) Operations completed April 30, 1996. The report is divided into two sections.  \nSection I is an Executive Summary providing general background information regarding the review and a summary of the major findings, conclusions, and recommendations. Also included with this section are the Computed Measures indicators for the past three years, and a Program Review Findings Chart.  \nSection II is a Detailed Report of each of the tax functions reviewed. This Section also includes a letter from the Regional Office Representative authorizing the use of blanket N/As and Compensating Controls.  \nExplain which tax functions were reviewed and the methodologies used  \nTAX PERFORMANCE SYSTEM  \nANNUAL REPORT FOR 1995  \nSECTION I  \nE X E C U T I V E S U M M A R Y  \nThe TPS review assessed the quality of the UI Tax Operation in each of the major tax functions using the following methodologies:  \n! Computed Measures  \nSpecific indicators for Status Determinations, Report Delinquency, Collections and Field Audit were compiled to assess timelinessand completeness.  \n! Program Reviews  \nSystems Reviews: The internal controls and quality assurance systems of each tax function were examined.  \nAcceptance Samples: Small samples were examined from each tax function to confirm that controls and quality assurance systems were working effectively to produce accurate outputs.  \n! Methods Surveys  \nInformation was gathered on the State's methods and procedures to: facilitate and promote employer identification and registration; resolve delinquencies; promote voluntary payment compliance; and manage and control Accounts Receivable.  \nProvide Synopsis of What Was Found in Each Area  \nIndicate whether Acceptance Sample passed or failed thereview  \nIdentify strengths and weaknesses  \nIf no risk was found, say so  \nFINDINGS AND CONCLUSIONS  \nStatus  \nReasonable assurance of quality was confirmed for Status Determinations and Status Posting functions. The Acceptance Samples for New, Successor, and Inactivation Determinations all passed the review which validated the effectiveness of the internal controls. The Systems Review, however, did identify a potential risk in the Status successor area.  \nThe Computed Measures indicated that both New and Successor Status Determinations were completed in a timely manner. The percentages for New Status determinations were 81.2% made within 90 days and 99.3% in 180 days. The percentages for Successor Status determinations were 89.3% made within 90 days and 99.7% in 180 days.  \nCashiering  \nReasonable assurance of quality was confirmed for the Cashiering function. The Systems Review verified the existence of the necessary internal controls, and no risks were identified. The Acceptance ","cbCaijVp3E33rvHb","https://ap.wps.com/l/cbCaijVp3E33rvHb","pdf",221036,25,"English","# Appendix D - Example of Annual Report\n## Report preparation guidance\n## TPS Annual Report for 1995 - Section I: Executive Summary\n## Findings and conclusions by tax function\n## Computed Measures and trend discussion","[{\"question\":\"Is the example annual report format mandatory?\",\"answer\":\"The example format is not mandatory. It can be modified to fit each State’s needs, including adding or combining sections.\"},{\"question\":\"What should reviewers do before preparing the report?\",\"answer\":\"Reviewers should discuss with management to determine the expected report content and format before preparation.\"},{\"question\":\"What does Section I (Executive Summary) include in the TPS Annual Report for 1995?\",\"answer\":\"It provides general background from the TPS review and summarizes major findings, conclusions, and recommendations, along with computed measures indicators for the past three years and a program review findings chart.\"}]","TPS Annual Report - Appendix D - Example of Annual Report | PDF",1789232355,9]