FINANCIAL AUDIT Office of Thrift Supervision’s 1989 Financial Statements part3 pot
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GAO/AFMD-92-11 Office of Thrift Supervision
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FINANCIAL AUDIT
Office of Thrift
Supervision’s 1989
Financial Statements
GAO/AFMI)-92-I 1
This ... have audited the accompanying statement of financial position of
the Office of Thrift Supervision (ors) as of December 31, 1989, and the...
FINANCIAL AUDIT Office of Thrift Supervision’s 1989 Financial Statements _part2 pdf
...
GAO/AFMD-92-11 Office of Thrift Supervision
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Financial Statement8
Notes to the Financial Statements
DECEMBER 31, 1989
1.
Creation of the Office of Thrift Supervision: ...
GAO/AFMDQt11 Office of Thrift Supervision
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&port on Compliance With Laws
and Regulations
We have audited t...
FINANCIAL AUDIT Office of Thrift Supervision’s 1989 Financial Statements _part3 pot
...
on the Office of Thrift Supervision’s (OTS) 1989
financial statements.
This letter responds to the two concerns you discussed in
your transmittal letter to Congress and the actual audit report. ... expenses for 1990.
Page 28 GAO/AFMD-92-11 Office of Thrift Supervision
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Appendix I
Comment8 From the Office of
Thrift Supervis...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part1 ppt
... accordance with the Chief F’inancial Officers Act of 1990, this report
presents the results of our efforts to audit the Principal Financial
Statements of the Internal Revenue Service (IRS) ... strengthen its
financial management operations.
We are sending copies of this report to the Commissioner of Internal
Revenue, the Secretary of the Treasury, the Director of the...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part2 doc
... receivable on
the basis of a statistical sample. It reported an estimate of valid
receivables of $71 billion and an estimate of collectible receivables of
$29 billion as of September 30,1993. ... the
effectiveness of these measures as part of another audit.
Causes and Magnitude of
Errors Not Adequately
Assessed
Even though
IRS
identifies errors from a variety of...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part3 ppt
... from auditing seized assets. Out of a
judgmental sample of 245 seized assets, 31 items, or 13 percent, had
already been disposed of, and 4 items, or 2 percent, were seized as of the
end of 1993 ...
IRS’
national office, the service center adjusted its records based on
instructions from the national office.
These significant unsubstantiated adjustments also affected other fi...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part4 potx
...
operations of the district offices and service centers within their regions.
l
District Offices (63) I Posts of Duty (700)
District ottices execute regional plans and policies. These oftkes also ... REMAINE# AT AN AVERAGE OF LESS THAN 1% OF COLLECi-TONS
Page 47
GAOIAIMD-94-120 IRS’ Fiscal Year 1993 Financial Statements
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Financial Sta...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part5 docx
... highlights
the results of these activities.
GAO Audit
Pursuant to the Chief Financial Officers Act of 1990 (Public Law 101-576). the
IRS was required to prepare agencywide financial statements for ...
GAOIAIMD-SC120 IRS’ Fiscal Year 1993 Financial Statements
p
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Financial Statements
INTERNAL REVENUE SERVICE
Overview to Financi...
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Fimncial Statements
Department of the Treasury
Internal Revenue Service
Principal Financial Statements
Fiscal Years 1993 and 1992
Statements of Financial Position
Statements of Collections ... Management Project Office began developing
financial statements for all Regional and District Offices, as well as Service
Centers during fiscal year...
FINANCIAL AUDIT Examination of IRS’ Fiscal Year 1993 Financial Statements_part7 docx
... these financial
statements.
B.
Basis of
Presentation
Except as noted below, these financial statements have been prepared to report the
financial position and results of operations of the ... FiscaI Year 1993 Flnaxwbl
Statements
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Financial Statements
Department of the Treasury
Internal Revenue Service
Statements of Finan...
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