Form 13872 addressing outcome measures.Sample of Form 13872, Planned Corrective Action (PCA) Status Update for TIGTA/GAO/MW/SD/TAS/REM Reports, (Rev. 10-2010), used to update the status of a planned corrective action to implemented. This planned corrective action has outcome measures associated with the recommendation and IRS is required to report on the realization of any monetary benefits resulting from the implementation of a planned corrective action.Required (must be completed) boxes have been identified: 1a Report title: Use title from the JAMES report1b Report number: 000-00-0001c Corrective action number: 0-0-04a Status: Implemented is checked4b Effective date (mm/dd/yyyy): 00/00/00004c Reason for delay (Select only one reason): Research/Analyze Data, Publishing, Concurrence, Monetary Benefits, Legislative, Clearance, Budget, Resources, Contracting, Information Technology5 Recommendation: Type or copy and paste recommendation verbatim from the JAMES report6 Corrective action: Type or copy and paste planned corrective action verbatim from the JAMES report7 Specific action taken: We reviewed the 798 accounts where the First-Time Homebuyer Credit appears to have been allowed erroneously. Of those, 38 cases were determined to have little or no audit value, the remaining 760 have been established for audit and examinations were open April 2011. Based on the results, claims paid out may be recaptured as the facts warrant. $0 have been realized since these examinations were opened in April 2011. [The verbiage from item #7 should match what is input into the JAMES]8a Name of Business Unit (BU) contact: John Doe [usually the subject matter expert]8b BU Contact office phone number: (000) 000-00008c Office symbols of responsible BU: XX:XX:XXX9a Name of program/JAMES coordinator: John Doe [usually business unit primary coordinator]9b Title of program/JAMES coordinator: Management and Program Analyst9c Signature of Program/JAMES Coordinator9d Date signed: 00/00/000010a Name of approving official: John Doe [executive that owns the planned corrective action]10b Title of approving official: Director, XXXXXXXXXX or Acting Director, XXXXXXXXXX10c Signature of approving official10d Date signed: 00/00/0000