... 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 ... 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 asthe 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 ofthe 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 theSecretaryofthe Treasury November 2004FINANCIAL AUDITBureau ofthe Public Debt’s Fiscal Years 2004 and 2003 Schedules of Federal DebtGAO-05-116This...
... States General Accounting Office Report 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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... reported inthe Department of theTreasury s financial statements. 6 02-11 TheSecretaryoftheTreasury should direct the Fiscal Assistant Secretary, in coordination with the Controller of ... includes the status ofthe 56 remaining open recommendations, according to the Department ofthe Treasury (Treasury) and theOfficeof 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 oftheOfficeof Management...