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

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

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 AUDIT Actions Needed to Improve IRS Financial Management Statement of ... does not contain detailed information by type of tax, such as individual income tax or corporate tax, and the master file cannot summarize the taxpayer information nee...
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United States General Accounting Office GAO For Release on Delivery Expected at 10:30 a.m. Thursday, September 19, 1996 _part1 doc

United States General Accounting Office GAO For Release on Delivery Expected at 10:30 a.m. Thursday, September 19, 1996 _part1 doc

... 19, 1996 IRS FINANCIAL AUDITS Status of Efforts to Resolve Financial Management Weaknesses Statement of Gene L. Dodaro Assistant Comptroller General Accounting and Information Management Division GO A years 1921 ... Subcommittee on Government Management, Information, and Technology, Committee on Government Reform and Oversight, House of Representatives For Release on Delive...
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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 and TSM Problems Financial Audit Reports Financial Audit: Examination of IRS’ Fiscal Year 1992 Financial Statements (GAO/ AIMD-93-2, June 30, 1993) Financial Audit: Examination ... Significant Challenges in Financial Management and Systems Modernization (GAO/ T-AIMD-96- 56, March 6, 1996) Tax Systems Modernization: Management and Technical Weaknesses Must Be Overc...
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United States General Accounting Office GAO ppt

United States General Accounting Office GAO ppt

... Nothing came to our attention in connection with our exami- nation that caused us to believe that the partnership was not in compli- ance 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...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part1 pdf

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 version www.adultpdf.com Content23 Abbreviation TVA Tennessee Valley Authority Page...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part2 potx

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

... of applicable laws and regula- tions where noncompliance would not have a material effect on the financial statements, in our judgment nothing came to our atten- tion 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 version www.adultpdf.com Financial Statement...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part3 pptx

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

... Schedule A- Completed Plant Power Hultipurpose dams System allocation; page 23 Project allocations; page 25 Single-purpose dams; page 27 Steam production plants; page 27 Nuclear production plants; ... 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 recreatio...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part4 ppt

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

... Total rnrltipurpose facilities Chemical plant Recreation and environmental education facilities Land Between The Lakes Other recreation facilities Total recreation and environmental education ... multiple-use facilities Add allocation of tote1 rmltiple-use facilities shorn above; note 2. page 9 Total power facilities after allocation Total Accumulated depreciation Page 30 GAO/ A...
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United States General Accounting Office GAO September 1988 Report to the Congress FINANCIAL_part5 ppt

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 Paradi...
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