department de hacienda secretary of the treasury

United States Government Accountability Office GAO November 2009 Report to the Secretary of the Treasury_part1 pdf

United States Government Accountability Office GAO November 2009 Report to the Secretary of the Treasury_part1 pdf

... significance of the federal debt held by the public to the governmentwide financial statements, GAO audits the Bureau of the Public Debt’s (BPD) Schedules of Federal Debt annually. The audit of these ... Federal Debt 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 ... the Schedule of Federal Debt. Further, GAO tests compliance with a significant provision of law related to the Schedule of Federal Debt (statutory debt limit). Federal debt managed by...

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United States Government Accountability Office GAO November 2009 Report to the Secretary of the Treasury_part3 pot

United States Government Accountability Office GAO November 2009 Report to the Secretary of the Treasury_part3 pot

... improve the performance and accountability of the federal government for the American people. GAO examines the use of public funds; evaluates federal programs and policies; and provides analyses, ... actual cost of production and distribution and depends on the number of pages in the publication and whether the publication is printed in color or black and white. Pricing and ordering information ... testimony, and correspondence. To have GAO e mail you a list of newly posted products, go to www.gao.gov and select "E-mail Updates." Order by Phone The price of each GAO publication...

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United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part1 pptx

United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part1 pptx

... new financial management 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). ... methodology, click on the link above. For more information, contact Steven J. Sebastian at (202) 512-3406 or sebastians@gao.gov. Highlights of GAO-05-103, a report to the Secretary of the Treasury November ... problems and delays, however, and if IRS should encounter difficulties with the first phase of IFS, the integrity of IRS’s financial records could be affected. A dditionally, the continued...

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United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part10 pptx

United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part10 pptx

... credit. In at least 4 of the 13 cases in which liens were not released timely, the release was delayed either because IRS failed to post payments made by the taxpayer to the taxpayer’s account ... our audit of IRS’s fiscal year 1999 financial statements, we found that IRS did not always release the applicable federal tax lien within 30 days of the tax liability being either paid off or ... liabilities were either paid off or abated during fiscal year 2004, we found 13 instances in which IRS did not release the applicable federal tax lien within the statutorily mandated 30 days. The time...

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United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part1 potx

United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part1 potx

... Government Accountability Office Report to the Secretary of the Treasury November 2004 FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2004 and 2003 Schedules of Federal Debt GAO-05-116 This...

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United States Government Accountability Office GAO November 2011 Report to the Secretary of the Treasury_PART1 pot

United States Government Accountability Office GAO November 2011 Report to the Secretary of the Treasury_PART1 pot

... authority granted by the Chief Financial Officers Act of 1990, GAO annually audits the financial statements of the Internal Revenue Service (IRS) to determine whether (1) the financial statements ... United States Government Accountability Office Highlights of GAO-12-165, a report to the Secretary of the Treasury November 2011 FINANCIAL AUDIT IRS's Fiscal ... remain open as of the date of this report. GAO will report separately on recommended actions to address new deficiencies identified in this year’s audit. In commenting on a draft of this report,...

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