United States General Accounting Office GAO For Release on Delivery Expected at 10:30 a m Thursday, September 19, 1996 part1 doc

... Subcommittee on Government Management, Information, and Technology, Committee on Government Reform and Oversight, House of Representatives For Release on Delivery Expected at 10:30 a. m. Thursday, September ... a. m. Thursday, September 19, 1996 IRS FINANCIAL AUDITS Status of Efforts to Resolve Financial Management Weaknesses Statement of Gene L. Dodaro Assis...

Ngày tải lên: 20/06/2014, 06:20

... Financial Management and TSM Problems Financial Audit Reports Financial Audit: Examination of IRS’ Fiscal Year 1992 Financial Statements (GAO/ AIMD-93-2, June 30, 1993) Financial Audit: Examination ... Significant Challenges in Financial Management and Systems Modernization (GAO/ T-AIMD-96-56, March 6, 1996) Tax Systems Modernization: Management and Technical Weaknesses Must Be Overcome To...

Ngày tải lên: 20/06/2014, 06:20

... Committee on Governmental Affairs U.S. Senate For Release on Delivery Expected at 10:00 a. m. Thursday, June 6, 1996 FINANCIAL AUDIT Actions Needed to Improve IRS Financial Management Statement of ... reported on its financial statements. With a contractor’s assistance, an IRS task force attempted to document IRS’ financial management system transaction flows. Because...

Ngày tải lên: 19/06/2014, 15:20

... Nothing came to our attention in connection with our exami- nation that caused us to believe that the partnership was not in compli- ance with the terms and provisions of laws and regulations for ... the Senate Building Beauty Shop complied with the terms and provisions of laws and regulations for the transactions tested that could have materially affected its financial * statements...

Ngày tải lên: 19/06/2014, 13:20

... in con- formity with generally accepted accountinq principles applied on a consistent basis. Our examinations were made for the ouroose of formino an opinion on the basic financial statements ... General of the United States Page 3 GAO/ AFMLKWM Tennessee Valley Authority This is trial version www.adultpdf.com Content23 Abbreviation TVA Tennessee Valley Authority Page...

Ngày tải lên: 19/06/2014, 13:20

... of applicable laws and regula- tions where noncompliance would not have a material effect on the financial statements, in our judgment nothing came to our atten- tion to warrant additional ... noncompliance with re- quirements that are not material to the financial statements. Page 9 GAO/ AFMDdMO Tennessee Valley Authority This is trial version www.adultpdf.com Financial Statement...

Ngày tải lên: 19/06/2014, 13:20

... Total $12.460.982.669 $3,960.710.476 Assets Accumulated depreciation and depletion Page 27 GAO/ AFMD-SM Tennessee Valley Authority This is trial version www.adultpdf.com Financial Statement-9 ... Total flood control 257,240,004 56.132.946 Recreation and environmental education Rultipurpose dams Project allocations; page 25 Land Between The Lakes; page 29 Other recreation pl...

Ngày tải lên: 19/06/2014, 13:20

... section. contra above Total before allocation of multiple-use facilities Add allocation of total multiple-use facilities show above; note 2, page 9 Total navigation facilities after allocation ... Total rnrltipurpose facilities Chemical plant Recreation and environmental education facilities Land Between The Lakes Other recreation facilities Total recreation and environmental edu...

Ngày tải lên: 19/06/2014, 13:20

... Recre.tion developnsnt Recre.tion development Cmer.1 and administrative exp.n.es Operation md Rni”tm.nee of fscilitles Operation and m. inten.nca Goner.1 .nd administrative oxpen Provision for ... depreciation per kvh (nill#) 1nst.ll.d capacity .t s*pt.mb.r 30. 1987 (kilowatts) Patio of .".F.k. aron* &.n.ration to installed capacity (percent) Total Cumberhnd Paradi...

Ngày tải lên: 19/06/2014, 13:20