United States General Accounting Office GAO For Release on Delivery Expected at 10:30 a m Thursday, September 19, 1996 part2 pptx

United States General Accounting Office GAO For Release on Delivery Expected at 10:30 a.m. Thursday, September 19, 1996 _part2 pptx

... Financial Management andTSM ProblemsFinancial AuditReportsFinancial Audit: Examination of IRS’ Fiscal Year 1992 Financial Statements (GAO/ AIMD-93-2, June 30, 1993)Financial Audit: Examination ... Significant Challenges in Financial Management andSystems Modernization (GAO/ T-AIMD-96-56, March 6, 1996) Tax Systems Modernization: Management and Technical Weaknesses MustBe Overcome To Achieve ... 1995)Financial Audit: Examination of IRS’ Fiscal Year 1995 Financial Statements (GAO/ AIMD-96-101, July 11, 1996) Reports andTestimonies Relatedto IRS FinancialAudits and TSMIRS Operations:...

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 GovernmentReform 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 AUDITSStatus of Efforts to ResolveFinancial ManagementWeaknessesStatement of Gene L. DodaroAssistant Comptroller General Accounting and Information Management ... recommendations and efforts are underway to address theremaining areas. As part of our audit of IRS’ fiscal year 1996 financialstatements, we will examine additional actions IRS has taken...

United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a.m. Thursday, June 6, 1996 ppt

... Committee on Governmental Affairs U.S. Senate For Release on Delivery Expected at 10:00 a. m. Thursday, June 6, 1996 FINANCIAL AUDITActions Needed to ImproveIRS Financial ManagementStatement of ... does not containdetailed information by type of tax, such as individual income tax orcorporate tax, and the master file cannot summarize the taxpayerinformation needed to support the amounts ... reported on its financial statements. With a contractor’s assistance, an IRS task force attempted to document IRS’financial management system transaction flows. Because the contractor isnot expected...

United States General Accounting Office GAO ppt

... Nothing came to our attention in connection with our examination that caused us to believe that the partnership was not in compliance 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. ... Internal Accounting Controls and Compliance With Laws and Regulations 1 6 Opkrations 8 ment of Changes ancial Position Statement of Changes in Tartners’ Capital Accounts es to Financial...

United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part1 pdf

... 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 versionwww.adultpdf.comContent23 Abbreviation TVA Tennessee Valley Authority Page 5 GAO/ AFMD&MO ... United States General Aqcounting Office GAO Report to the Congress September 1988 FINANCIAL AUDIT Tennessee Valley Authority’s Financial Statements for 1987 0435* GAO/ AFMDS&8O...

United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part2 potx

... of applicable laws and regulations where noncompliance would not have a material effect on the financial statements, in our judgment nothing came to our attention 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 versionwww.adultpdf.comFinancial Statements ... Statements of Changes in Financial Position Page 16 GAO/ AFMD&MM Tennessee Valley Authority This is trial versionwww.adultpdf.comAuditor’s Report on Compliance With Laws and Regulations...

United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part3 pptx

... 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 versionwww.adultpdf.comFinancial 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 plant; ... Hultipurpose dams System allocation; page 23 Project allocations; page 25 Single-purpose dams; page 27 Steam production plants; page 27 Nuclear production plants; page 28 Other electric plant; page...

United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part4 ppt

... 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 education ... recreation plant. including land of $795,987 Total recreation and environmental education plant Chemical plant Land Phosphate land and mineral rights Other land and landrights Total land...

United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part5 ppt

... 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 Paradise Widow ... Page 45 GAO/ AFMD@MO Tennessee Valley Authority This is trial versionwww.adultpdf.comSupplemental Schedules Schedule C-Details of Power Expense Page 39 GAO/ AFMDSHM Tennessee Valley Authority...

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