... methodology, click on the link above. For more information, contact Steven J. Sebastian at (202) 512-3406 or sebastians@gao.gov. Highlights of GAO-05-103, a report to the Secretary oftheTreasury November ... implications for the reliability of financial management information produced by the new financial management systems being implemented. Because ofthe significance of Internal Revenue ... should encounter difficulties with the first phase of IFS, the integrity of IRS’s financial records could be affected. Additionally, the continued and serious weaknesses in information security...
... least 4 ofthe 13 cases in which liens were not released timely, the release was delayed either because IRS failed to post payments made by the taxpayer to the taxpayer’s account or because IRS ... our audit of IRS’s fiscal year 1999 financial statements, we found that IRS did not always release the applicable federal tax lien within 30 days ofthe tax liability being either paid off or ... 6404 ofthe Internal Revenue Code authorizes IRS to abate erroneous assessments, which can be caused by either IRS or taxpayer error.25GAO-04-126.26We are 95 percent confident that the error...
... Government Accountability OfficeReport to theSecretaryofthe Treasury November 2004FINANCIAL AUDITBureau ofthe Public Debt’s Fiscal Years 2004 and 2003 Schedules of Federal DebtGAO-05-116This...
... States General Accounting OfficeReport to theSecretaryofthe Treasury February 2002FINANCIAL AUDITBureau ofthe Public Debt’s Fiscal Years 2001 and 2000 Schedules of Federal DebtGAO-02-354This...
... versionwww.adultpdf.com United StatesGeneral Accounting OfficeWashington, D.C. 20548-0001Official BusinessPenalty for Private Use $300Address Correction RequestedPresorted StandardPostage ... Overview, Schedules, and NotesPage 21 GAO-02-354 Schedules of Federal Debt1RWHVWRWKH6FKHGXOHVRI)HGHUDO'HEW0DQDJHGE\WKH%XUHDXRIWKH3XEOLF'HEW)RUWKH)LVFDO<HDUV(QGHG6HSWHPEHUDQG'ROODUVLQ0LOOLRQV1RWH)HGHUDO'HEW+HOGE\WKH3XEOLF$VRI6HSWHPEHUDQG)HGHUDO'HEW+HOGE\WKH3XEOLFFRQVLVWHGRIWKHIROORZLQJ...
... sending copies to the Fiscal Assistant Secretaryofthe Treasury, the Director of OMB, the Deputy Director for Management of OMB, and the Acting Controller of OMB’s Office of Federal Financial ... process to begin with the fiscal year 2004 CFS, the Secretary oftheTreasury should direct the Fiscal Assistant Secretary, in coordination with the Controller ofthe Office of Management and ... appendix. This appendix includes the status ofthe 56 remaining open recommendations, according to the Department ofthe Treasury (Treasury) and the Office of Management and Budget (OMB), as...