... 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 ofthe system the Integrated Financial System ... audit. GAO will continue to monitor IRS’s progress in implementing the 76 recommendations that remain open as ofthe date of this report. IRS agreed with the report’s findings and noted that...
... days ofthe 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 ofthe liability and release ofthe lien ranged...
... Government Accountability Office Report to theSecretaryofthe Treasury November 2004FINANCIAL AUDITBureau ofthe Public Debt’s Fiscal Years 2004 and 2003 Schedules of Federal DebtGAO-05-116This...
... States General Accounting Office Report to theSecretaryofthe Treasury February 2002FINANCIAL AUDITBureau ofthe Public Debt’s Fiscal Years 2001 and 2000 Schedules of Federal DebtGAO-02-354This...
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... process to begin with the fiscal year 2004 CFS, the Secretary oftheTreasury should direct the Fiscal Assistant Secretary, in coordination with the Controller oftheOfficeof Management ... reported inthe Department of theTreasury s financial statements. 6 02-11 TheSecretaryoftheTreasury should direct the Fiscal Assistant Secretary, in coordination with the Controller of ... Procurement. In addition, we are sending copies to the Fiscal Assistant Secretaryofthe Treasury, the Director of OMB, the Deputy Director for Management of OMB, and the Acting Controller of OMB’s Office...