secretary of treasury role in government

Ngày tải lên: 28/06/2014, 11:20

... 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 ... respects. Because of continuing serious deficiencies in financial systems and internal control weaknesses, however, IRS again had to rely extensively on resource-intensive compensating processes ... 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...

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 ... 2003 Financial Statements In each year since 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...

Ngày tải lên: 19/06/2014, 17:20

... a GAO United States 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...

Ngày tải lên: 19/06/2014, 17:20

... 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 ... data to Treasury instead of an audited Closing Package. Because of a lack of criteria for determining an entity’s significance to the CFS, it is unclear whether any of these “nonverifying agencies” ... 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

... 2009, including looking into automating a portion of this reconciliation in the Governmentwide Financial Reporting System (GFRS). Open. Page 19 GAO-09-387 Material Weaknesses in Internal ... for including and excluding certain federal entities. 15 02-23 The Secretary of the Treasury should direct the Fiscal Assistant Secretary, in coordination with the Controller of OMB, to ... provide in the financial statements all the financial information relevant to the defined reporting entity, in all material respects. Such information would include, for example, the reporting...

Ngày tải lên: 20/06/2014, 08:20

... taxpayer information may be compromised. Further, during fiscal year 2010, IRS continued to face management challenges in developing and institutionalizing the use of financial management information, ... Because of these and other deficiencies, IRS did not, in GAO’s opinion, maintain effective internal control over financial reporting as of September 30, 2010, and thus did not provide reasonable ... Specifically, IRS made progress in addressing its financial management systems’ noncompliance with the requirements of FFMIA by bringing its financial management systems into compliance with the United...

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