secretary of the treasury while washington was in office

... financial statements. Due to these serious deficiencies and internal control weaknesses, in GAO’s opinion, IRS did not maintain effective internal controls over financial reporting (including ... installing a 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 ... 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 report’s findings and noted that...

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

Ngày tải lên: 19/06/2014, 17:20

... days of the tax liability being either paid off or abated, 24 as required by the Internal Revenue Code. 25 We found that this condition continued to exist in fiscal year 2004. Specifically, in ... testing of 59 statistically selected tax cases with liens in which the taxpayers’ total outstanding tax liabilities were either paid off or abated during fiscal year 2004, we found 13 instances ... 13 instances in which IRS did not 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...

Ngày tải lên: 19/06/2014, 17:20

... 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...

Ngày tải lên: 19/06/2014, 17:20

... States General Accounting Office Report to the Secretary of the Treasury February 2002 FINANCIAL AUDIT Bureau of the Public Debt’s Fiscal Years 2001 and 2000 Schedules of Federal Debt GAO-02-354 This...

Ngày tải lên: 20/06/2014, 08:20

Ngày tải lên: 20/06/2014, 08:20

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Ngày tải lên: 20/06/2014, 08:20

... 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 ... reported in the Department of the Treasury s financial statements. 6 02-11 The Secretary of the Treasury should direct the Fiscal Assistant Secretary, in coordination with the Controller of ... Procurement. In addition, we are 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...

Ngày tải lên: 20/06/2014, 08:20

Ngày tải lên: 20/06/2014, 08:20

Ngày tải lên: 20/06/2014, 08:20

Ngày tải lên: 20/06/2014, 08:20

Ngày tải lên: 20/06/2014, 08:20

Ngày tải lên: 20/06/2014, 08:20