United States General Accounting Office GAO For Release on Delivery Expected at 10:00 a m Thursday, June 6, 1996 docx
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...
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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
... 19, 1996 IRS FINANCIAL AUDITSStatus of Efforts to ResolveFinancial ManagementWeaknessesStatement of Gene L. DodaroAssistant Comptroller General Accounting and Information Management DivisionGO A years1921 ... 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 ... 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...
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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
... 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 ... Senate, on security weaknesses at IRS’ Cyberfile Data Center (AIMD-96-85R, May 9, 1996) Financial Audit: Actions Needed to Improve IRS Financial Management (GAO/ T-AIMD-96- 96, June 6, 1996) Tax...
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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. ... 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...
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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 ... Financial Statements 12 Balance Sheets 12 Statements of Power Program Income and Retained 14 Earnings Statement of Nonpower Programs Net Expense and 15 Accumulated Net Expense Statements...
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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 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...
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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 recreation plant; ... 88,9 86,7 54 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...
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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/ APMD-WM Tennessee ... Total navigation facilities after allocation Flood control facilities Reservoir land and Landrights &dd direct flood control investment, contra above Total before allocation of multiple-use...
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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 ... of economic projects .nd demonstrations 14,4 4a, 44s $1.126.562 5.575,OOS ~ - SeSion.1 r.ter quality man.Smn.nt ReSion.1 w.t.r quality ma”.*mcnt Provision for d.preci.tion Cm.r.1 .nd administrative...
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