JAO) September 1999 Report to the Secretary of the ''''''''lreasuly pdf
JAO) September 1999 Report to the Secretary of the ''''lreasuly pdf
...
(regardless
of
the
dollar
amount).
Also,
a
quarterly
letter
is
sent
to
the
Chief
Financial
Officer
(CFO)
of
each
agency
with
unresolved
differences
to
notify
the
CFO
of
the
reconciliation ...
problems,
the
auditors
reported
the
problems
as
material
weaknesses.
8
For
the
four
other
agencies,
auditors
reported
reconciliation
problems
that...
United States General Accounting Office GAO March 1999 Report to the Secretary of the Treasury_part1 potx
... 1, 1999
The Honorable Robert E. Rubin
The Secretary of the Treasury
Dear Mr. Secretary:
This report presents the results of our audits of the Schedules of Federal
Debt Managed by the Bureau of ... Bureau of the Public Debt (BPD) due to the significance of
the federal debt on the federal government’s financial statements.
1
This report presents t...
United States General Accounting Office GAO March 1999 Report to the Secretary of the Treasury_part3 pot
... issues a list of newly available reports and
testimony. To receive facsimile copies of the daily list or any list
from the past 30 days, please call (202) 512-6000 using a touchtone
phone. ... version
www.adultpdf.com
Page 19 GAO/AIMD-99-70 Schedules of Federal Debt
Appendix I
Comments From the Bureau of the Public
Debt
AppendixI
This is trial version
www.adultpdf.com
Or...
United States Government Accountability Office GAO November 2009 Report to the Secretary of the Treasury_part1 pdf
...
Highlights of GAO-10-88, a report to the
Secretary of the Treasury
GAO is required to audit the
consolidated financial statements
of the U.S. government. Because of
the significance of the federal ...
held by the public to the
governmentwide financial
statements, GAO audits the Bureau
of the Public Debt’s (BPD)
Schedules of Federal Debt
annu...
United States Government Accountability Office GAO November 2009 Report to the Secretary of the Treasury_part3 pot
... Mission
The Government Accountability Office, the audit, evaluation, and
investigative arm of Congress, exists to support Congress in meeting its
constitutional responsibilities and to help ...
constitutional responsibilities and to help improve the performance and
accountability of the federal government for the American people. GAO
examines the use of public fun...
United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part1 pptx
... system intended to
resolve many of these problems and is presently implementing the first
phase of a major component of the system the Integrated Financial System
(IFS). IRS’s effort to bring IFS ...
audit. GAO will continue to
monitor IRS’s progress in
implementing the 76
recommendations that remain open
as of the date of this report. IRS
agreed with the...
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