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...

Ngày tải lên: 19/06/2014, 15:20

... version www.adultpdf.com 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...

Ngày tải lên: 19/06/2014, 15:20

... 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...

Ngày tải lên: 19/06/2014, 15:20

... 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...

Ngày tải lên: 19/06/2014, 15:20

... 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...

Ngày tải lên: 19/06/2014, 15:20

... 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...

Ngày tải lên: 20/06/2014, 09:20

... 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...

Ngày tải lên: 19/06/2014, 13:20

... 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...

Ngày tải lên: 19/06/2014, 13:20

... 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...

Ngày tải lên: 19/06/2014, 13:20

... 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...

Ngày tải lên: 19/06/2014, 13:20