... 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 oftheTreasury November ... resolve many of these problems and is presently implementing the first phase of a major component ofthe system the Integrated Financial System (IFS). IRS’s effort to bring IFS online has experienced ... to be a material weakness. In addition, IRS was not always in compliance with laws concerning the timely release of tax liens and the structure of installment agreements it enters into with...
... commercial credit.In at least 4 ofthe 13 cases in which liens were not released timely, the release was delayed either because IRS failed to post payments made by the taxpayer to the taxpayer’s account ... federal tax lien within the statutorily mandated 30 days. The time between satisfaction ofthe liability and release ofthe lien ranged from 34 days to more than 2,100 days. Based on our work, we ... percent of unpaid tax assessment cases in which IRS had filed a tax lien that were resolved in fiscal year 2004, IRS did not release the lien within 30 days.26 The failure to promptly release...
... Government Accountability OfficeReport to theSecretaryofthe Treasury November 2004FINANCIAL AUDITBureau ofthe Public Debt’s Fiscal Years 2004 and 2003 Schedules of Federal DebtGAO-05-116This...
... States General Accounting OfficeReport 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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±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his is trial versionwww.adultpdf.comUnited StatesGeneral Accounting Office Washington, D.C. 20548-0001Official BusinessPenalty for Private Use $300Address Correction RequestedPresorted ... Overview, Schedules, and NotesPage 21 GAO-02-354 Schedules of Federal Debt1RWHVWRWKH6FKHGXOHVRI)HGHUDO'HEW0DQDJHGE\WKH%XUHDXRIWKH3XEOLF'HEW)RUWKH)LVFDO<HDUV(QGHG6HSWHPEHUDQG'ROODUVLQ0LOOLRQV1RWH)HGHUDO'HEW+HOGE\WKH3XEOLF$VRI6HSWHPEHUDQG)HGHUDO'HEW+HOGE\WKH3XEOLFFRQVLVWHGRIWKHIROORZLQJ...
... includes the status ofthe 56 remaining open recommendations, according to the Department ofthe 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 oftheTreasury should direct the Fiscal Assistant Secretary, in coordination with the Controller ofthe Office of Management and ... 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 of Federal Financial...