... 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...
... 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...
... 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...
... 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...
... 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
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Content23
Abbreviation
TVA
Tennessee Valley Authority
Page...
... 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
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Financial Statement...
...
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...
...
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...
...
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...