IRS Financial Management: Has There Been Any Improvement? : Hearing Before the Subcommittee on Government Management, Information, and Technology of the Committee on Government Reform and Oversight, House of Representatives, One Hundred Fourth Congress, Second Session, September 19, 1996U.S. Government Printing Office, 1997 - 77 pages Distributed to some depository libraries in microfiche. |
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Page 14
... effort to better account for their funds . They have also worked with the Na- tional Finance Center at the Department of Agriculture to transfer their payroll functions there . So as a result , in the last year we were able to ...
... effort to better account for their funds . They have also worked with the Na- tional Finance Center at the Department of Agriculture to transfer their payroll functions there . So as a result , in the last year we were able to ...
Page 15
... effort to develop systems is not at an adequate level yet . As you recall , I mentioned that they were considered to ... efforts were at the very initial level , and that was distinguished by ad hoc and oftentimes chaotic development ...
... effort to develop systems is not at an adequate level yet . As you recall , I mentioned that they were considered to ... efforts were at the very initial level , and that was distinguished by ad hoc and oftentimes chaotic development ...
Page 21
... effort , will the proposed solutions be implemented on time for the fiscal year 1996 audit . Fund Balance Reconciliation Issues Also , we could not verify the accuracy of IRS ' Fund Balance with Treasury accounts that are related to IRS ...
... effort , will the proposed solutions be implemented on time for the fiscal year 1996 audit . Fund Balance Reconciliation Issues Also , we could not verify the accuracy of IRS ' Fund Balance with Treasury accounts that are related to IRS ...
Page 34
... effort , it can be done . We have also started now with the CFO requirements . We were working with the Customs Service initially for a couple of years . We have turned that audit over now to the Treasury Inspector General , but we are ...
... effort , it can be done . We have also started now with the CFO requirements . We were working with the Customs Service initially for a couple of years . We have turned that audit over now to the Treasury Inspector General , but we are ...
Page 35
... effort , because as they move to redesign their data bases I think it is important that one of the functional requirements that need to be looked at and con- sidered and incorporated are the financial accounting and reporting needs . 36 ...
... effort , because as they move to redesign their data bases I think it is important that one of the functional requirements that need to be looked at and con- sidered and incorporated are the financial accounting and reporting needs . 36 ...
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1996 financial statements Accounting Office administrative system amounts reported auditors balances believe billion bureaus cash CFO Act Chairman Chief Financial Officer cial clean audit opinion clean opinion compliance assessments correct Dave Barry Department Deputy detailed transactions develop documentation DODARO EFTPS ensure Erik Anderson excise taxes federal accounting standards financial audit financial information financial management problems financial management systems financial receivables financial reporting financial statement audit fiscal year 1995 Gene L going hearing HOLLOWAY HORN identify implemented improve Internal Revenue Service IRS financial statements IRS reported issues JOE SCARBOROUGH MALONEY master file ment MICHAEL PATRICK FLANAGAN operations oversight payments payroll PETER BLUTE progress RANDY TATE receipt and acceptance reconciled reliability requirements resolve revenue accounting system revenue system Social Security standard general ledger Stephen Horn Subcommittee tax system modernization taxpayers track Treasury's trillion trying type of tax unqualified opinions verified