United States General Accounting Office Report to the Congress part3 docx
United States General Accounting Office Report to the Congress _part3 docx
... of the file related to the sample item. The employee stated they
charged the next fiscal year’s funds when the amount obligated in the
prior fiscal year was not sufficient to cover the total ... data (mainly in the area of salaries) to report
TSM
costs. The accounting system could not be used since a
TSM
indicator was
not consistently input to identify the...
United States General Accounting Office Report to the Congress _part1 potx
... version
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GAO
United States
General Accounting Office
Washington, D.C. 20648
Comptroller General
of the United States
B-250977
June 15,1994
To the President of the Senate and the
Speaker of the ... version
www.adultpdf.com
GAO
United States
General Accounting Office
Washington, D.C. 20648
Comptroller General
of the United St...
United States General Accounting Office Report to the Congress _part2 ppt
... monitor implementation
of actions to reduce the errors in calculating and reporting
manual interest
and (2)
test the effectiveness of these actions. However, according to IRS
officials, the ... liabilities. IRS
generally selects returns to audit using the discriminant function system
that scores each return’s potential for error -the higher the score, the
greater t...
United States General Accounting Office Report to the Congress _part4 pot
... Office focus on how the
guidance and assistance National Office provided to the field impacted the results
as they relate to accomplishing corporate actions and achieving our objectives.
The ... and encourage them to meet
their obligations. We must reduce the amount of time it takes to answer their
questions and resoIve their tax account problems. We must alao ensure...
United States General Accounting Office Report to the Congress _part5 ppt
... developed to
provide Examination employees with automated information and tools
necessary to perform their
jobs. The
system is being tested
by
tax auditors
in the Dallas District Office and ... use to assess our performance. The following discussion highlights
the results of these activities.
GAO Audit
Pursuant to the Chief Financial Officers Act of 1990 (Public L...
United States General Accounting Office Report to the Congress_part1 pdf
... version
www.adultpdf.com
United
States
General
Accounting
Office
Washington,
D.C.
20548
Comptroller
General
of
the
United
States
B-259455
August
4,
1995
To
the
President
of
the
Senate
and
the
Speaker ... version
www.adultpdf.com
United
States
^tG
A
O
Washington,
D.C.
20 5General
Accounting
Office
G A O
~~~~~~Washington,
D.C.
20548
Comptroller...
United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part1 pdf
... are sending copies of this report to the Director of the Office of Man-
agement and Budget; the Secretary of the Treasury; the Secretary of
Energy; the Chairmen of the Senate Committee on Environment ... standards. To determine the rea-
sonableness of the auditor’s work and the extent to which we could rely
on it, we
l
reviewed the auditor’s approach and...
United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part2 potx
... version
www.adultpdf.com
Auditor’s Report on Compliance With Laws
and Regulations
To the Board of Directors of
Tennessee Valley Authority
Page Two
This report is intended solely for the use of management ... version
www.adultpdf.com
Auditor’s Report on Compliance With Laws
and Regulations
To the Board of Directors of
Tennessee Valley Authority
We
have
examined
the f...
United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part3 pptx
... bCi”;i”; the tot.1 p.W.“ts from “onporer proceeds to $42.116.000.
Prior to 1961.
under the .XiSti”; l.;iSl.tiO”. TV& psid to the Tressury $lSS,O59.000 of power
Droc ds.
I” l ddition to the ... been entered
into for th. purchase of co.1
to
provide for the fuel r.quirnu”ts of the stesm S.“.r.ti”B pl*“ts.
9. payments to th. U.S. Tr sur~ Section 15d of the WA A...
United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part4 ppt
...
234,202
607,489
General construction equipment and materials
Other additions to general plant
Total general plant
35,916,138
35,91b,138
2.181.381
39.562,514
41,743.895
Total construction ...
$4,658.944,704
Total generating facilities
Additions and modifications to nuclear facilities
Transmission lines, substations,
and
other
additions to power facilities
Other na...
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