served as secretary of the treasury while washington was in office

... 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 ... 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 ... responsibilities as the nation’s tax collector. IRS is installing a new financial management system intended to resolve many of these problems and is presently implementing the first phase of a major...

... example, 1 of our sample cases in which the lien had not been released timely remained unresolved on an exception report for more than 3 months, when the lien was finally released as a result of our ... in posting payments to IRS’s systems were resolved timely. IRS stated that delays in 3 other cases occurred because information was not being passed properly between the taxpayer account in ... 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...

... 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...

... 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...

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... 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 ... includes the status of the 56 remaining open recommendations, according to the Department of the Treasury (Treasury) and the Office of Management and Budget (OMB), as well as our own assessments. ... 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...