he was the secretary of the treasury under washington
United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part1 pptx
... 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). IRS’s ... 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 ... implications for the reliability of financial management information produced by the new financial management systems being implemented. Because of the significance of Internal Revenue...
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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 ... release the applicable federal tax lien within the statutorily mandated 30 days. The time between satisfaction of the liability and release of the lien ranged from 34 days to more than 2,100 ... 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...
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United States Government Accountability Office GAO November 2004 Report to the Secretary of the Treasury _part1 potx
... Government Accountability OfficeReport to the Secretary of the Treasury November 2004FINANCIAL AUDITBureau of the Public Debt’s Fiscal Years 2004 and 2003 Schedules of Federal DebtGAO-05-116This...
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United States General Accounting Office GAO February 2002 Report to the Secretary of the Treasury _part1 docx
... States General Accounting OfficeReport to the Secretary of the Treasury February 2002FINANCIAL AUDITBureau of the Public Debt’s Fiscal Years 2001 and 2000 Schedules of Federal DebtGAO-02-354This...
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United States General Accounting Office GAO February 2002 Report to the Secretary of the Treasury _part3 pot
... Overview, Schedules, and NotesPage 21 GAO-02-354 Schedules of Federal Debt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±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his is trial versionwww.adultpdf.comUnited StatesGeneral Accounting Office Washington, D.C. 20548-0001Official BusinessPenalty for Private Use $300Address Correction RequestedPresorted ... Debt1RWHVWRWKH6FKHGXOHVRI)HGHUDO'HEW0DQDJHGE\WKH%XUHDXRIWKH3XEOLF'HEW)RUWKH)LVFDO<HDUV(QGHG6HSWHPEHUDQG'ROODUVLQ0LOOLRQV1RWH)HGHUDO'HEW+HOGE\WKH3XEOLF$VRI6HSWHPEHUDQG)HGHUDO'HEW+HOGE\WKH3XEOLFFRQVLVWHGRIWKHIROORZLQJ $PRXQW$YHUDJH,QWHUHVW5DWHV...
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United States Government Accountability Office GAO April 2009 Report to the Secretary of the Treasury and the Director of the Office of Management and Budget_part2 doc
... process to begin with the fiscal year 2004 CFS, the Secretary of the Treasury should direct the Fiscal Assistant Secretary, in coordination with the Controller of the Office of Management and ... sending copies to the Fiscal Assistant Secretary of the Treasury, the Director of OMB, the Deputy Director for Management of OMB, and the Acting Controller of OMB’s Office of Federal Financial ... year 2007, the head count used for the Department of Defense (DOD) was 497,724, and the head count used for “all other entities” was 92,566.11 In fiscal year 2008, we found that the head counts...
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