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" ... $122 billion for fiscal year 1995) cannot be verified or reconciled to accounting records maintained for individual taxpayers in the aggregate. "
IRS Financial Management: Has There Been Any Improvement? : Hearing Before ... - Page 1
de United States, United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology - 1997 - 77 pages
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Internal Revenue Service: Business Operations Need Continued Improvement ...

United States. General Accounting Office - 1996 - 29 pages
...accounting records maintained for individual taxpayers in the aggregate. Second, the amounts reported for various types of taxes collected (social security,...excise taxes, for example) cannot be substantiated. As a short-term resolution for '"Financial Audit: Examination of IRS' Fiscal Year 1996 Financial Statements...
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Financial Audit: Examination of IRS' Fiscal Year 1995 Financial Statements ...

United States. General Accounting Office - 1996 - 70 pages
...accounting records maintained for individual taxpayers in the aggregate. Two, the amounts reported for various types of taxes collected (social security,...excise taxes, for example) cannot be substantiated. Three, the reliability of reported estimates of $l 13 billion for valid accounts receivable and $46...
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Oversight of the Internal Revenue Service: Hearings Before the Committee on ...

U. S. Congress Senate Committee on Governmental Affairs Staff, United States, United States. Congress. Senate. Committee on Governmental Affairs - 1997 - 746 pages
...accounting records maintained for individual taxpayers in the aggregate. Second, the amounts reported for various types of taxes collected (social security,...excise taxes, for example) cannot be substantiated. As a short-term resolution for these two issues, IRS has developed software programs that it believes...
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IRS Financial Management: Has There Been Any Improvement? : Hearing Before ...

United States, United States. Congress. House. Committee on Government Reform and Oversight. Subcommittee on Government Management, Information, and Technology - 1997 - 77 pages
...from giving an opinion on the IRS financial statements in the future. Second, the amounts—reports for various types of taxes collected, Social Security, income, and excise taxes, for example—cannot be substantiated. The amounts reported by employers are transferred from the Treasury...
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Activities of the House Committee on Government Reform and Oversight

United States. Congress. House. Committee on Government Reform and Oversight - 1997
...receivable and $46 billion of collectible accounts receivable cannot be determined; • the amounts reported for various types of taxes collected (social security,...excise taxes, for example, cannot be substantiated; • a significant portion of IRS' reported $3 billion in nonpayroll operating expenses cannot be verified;...
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